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Information supplémentaire - Gouvernement du Nouveau-Brunswick

Information supplémentaire - Gouvernement du Nouveau-Brunswick

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Department of E<strong>du</strong>cation / Ministère de l'É<strong>du</strong>cation<br />

PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 75<br />

EXPENDITURE BY PROGRAM AND PRIMARY - Continued / DÉPENSES PAR PROGRAMME ET PAR CODE PRIMAIRE - Suite<br />

for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006<br />

SPECIAL PURPOSE EXPENDITURE - Continued / DÉPENSES AU COMPTE À BUT SPÉCIAL - Suite<br />

(Thousands / Milliers)<br />

2006 2005<br />

Actual / Actual /<br />

Montants Montants<br />

réels<br />

réels<br />

School District Projects / Projets de districts<br />

Personal Services / Frais de personnel $ 986.6 $ 916.5<br />

Other Services / Autres services 1,115.1 1,108.8<br />

Materials and Supplies / Fournitures et approvisionnements 2,034.7 2,041.5<br />

Property and Equipment / Biens et matériel 1,317.0 937.0<br />

Contributions, Grants and Subsidies / Contributions et subventions 99.1 99.9<br />

5,552.5 5,103.7<br />

Scholarships and Trusts / Fi<strong>du</strong>cies et bourses<br />

Other Services / Autres services 0.3 ---<br />

Materials and Supplies / Fournitures et approvisionnements 2.4 0.5<br />

Property and Equipment / Biens et matériel 53.8 10.5<br />

Contributions, Grants and Subsidies / Contributions et subventions 92.7 77.5<br />

149.2 88.5<br />

School District Self-Sustaining Funds / Fonds à but spécial - districts scolaires<br />

Personal Services / Frais de personnel 529.4 186.9<br />

Other Services / Autres services 630.9 336.4<br />

Materials and Supplies / Fournitures et approvisionnements 426.5 231.7<br />

Property and Equipment / Biens et matériel 345.4 133.2<br />

Contributions, Grants and Subsidies / Contributions et subventions 235.7 175.1<br />

Debt and Other Charges / Service de la dette et autres frais 2.5 8.4<br />

2,170.4 1,071.7<br />

$ 21,285.7 $ 19,599.1

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