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Unaudited Supplementary Supplier Unaudited Supplementary Listes de fournisseurs supplémentaires Supplier Lists non vérifiées The Office of the Comptroller publishes the following Le Bureau du contrôleur publie sur ce site les listes supplementary lists on this site: supplémentaires suivantes: 1. Employee salaries including Ministerial 1. Traitements des employés, y compris la remuneration, retirement allowance / severance rémunération des ministres, les allocations de payments, travel and other expenses for each retraite / indemnités de cessation d’emploi, les frais government department. de déplacement et autres dépenses pour chacun 2. Employee salaries and retirement allowance / des ministères. severance payments for government Crown 2. Traitements des employés et allocations de retraite / Corporations, and other government organizations. indemnités de cessation d’emploi des sociétés de la 3. Combined departmental supplier & grant payments Couronne et autres organisations. and payments through purchase cards. 3. Paiements aux fournisseurs et subventions, 4. Supplier & grant payments, loan disbursements and combinés pour les ministères et paiements au titre payments through purchase cards for each des cartes d’achat. department. 4. Paiements aux fournisseurs et paiements des subventions, versements de prêts et paiements au titre des cartes d'achat pour chacun des ministères. The supplier lists (3. and 4.) are located below. Supplier, grant, loans and purchase card payment information is for Les listes relatives aux fournisseurs (3. et 4.) sont affichées the fiscal year ending March 31, 2011. ci-dessous. L’information sur les paiements versés aux fournisseurs, les paiements des subventions, les versements de prêts et les paiements au titre des cartes d'achat est présentée pour l’exercice terminé le 31 mars 2011. To return to Public Accounts index and access the employee lists (1. and 2.) and other Public Accounts Pour retourner à l'index des Comptes publics et accéder aux information, click here: listes relatives aux employés (1. et 2.) et autres informations http://www.gnb.ca/0087/pubacct/index-e.asp . Salary des Comptes publics, cliquer ici: disclosure is based on the calendar year ending December http://www.gnb.ca/0087/pubacct/index-f.asp . Les 31, 2010, while disclosure of car allowances, travel and traitements sont présentés en fonction de l’année civile other expenses for departments are for the fiscal year terminée le 31 décembre 2010, alors que les allocations ending March 31, 2011. d’automobile, les frais de déplacement et autres dépenses des ministères sont présentés pour l’exercice terminé le 31 mars 2011. GUIDE TO DISCLOSURE GUIDE DE DIVULGATION Combined Departmental Supplier & Grant Paiements aux fournisseurs et subventions, Payments combinés pour les ministères This list includes each supplier or grant recipient whose Cette liste comprend tous les fournisseurs et bénéficiaires de total payments by all government departments exceeded subventions qui ont reçu de tous les ministères des $25,000 during the fiscal year. These payments exclude montants dont le total est supérieur à 25 000 $ pour HST and are for goods and services purchased as well as l’exercice. Les paiements ne comprennent pas la TVH et ont grants, subsidies or contributions issued by the Province trait à l’achat de biens et services ainsi qu’aux subventions and are combined across departments. ou contributions versées par le gouvernement provincial, et sont combinés pour tous les ministères. Departments Ministères SUPPLIER & GRANT PAYMENTS PAIEMENTS AUX FOURNISSEURS ET This list includes each supplier or grant recipient whose SUBVENTIONS total payments by a Department exceeded $25,000 during Cette liste comprend tous les fournisseurs et bénéficiaires de the fiscal year. These payments exclude HST and are for subventions dont le total des paiements d'un ministère est goods and services purchased as well as grants, subsidies supérieur à 25 000 $ pour l’exercice. Les paiements ne or contributions. comprennent pas la TVH et ont trait à l’achat de biens et services ainsi qu’aux subventions ou contributions. PAYMENTS THROUGH PURCHASE CARDS PAIEMENTS AU TITRE DES CARTES D’ACHAT This list includes each supplier whose total payments Cette liste comprend tous les fournisseurs dont le total des through purchase card by a Department exceeded $25,000 paiements par carte d’achat d’un ministère est supérieur à during the fiscal year. These payments exclude HST and 25 000 $ pour l’exercice. Ces paiements ne comprennent are for goods and services purchased by the Province . pas la TVH et ont trait à l’achat de biens et services par le gouvernement provincial . LOAN DISBURSEMENTS VERSEMENTS DE PRÊTS This list includes each individual, company or organization Cette liste comprend tous les particuliers, les entreprises ou whose total loan disbursements from a Department les organisations dont le total des prêts d'un ministère est exceeded $25,000 during the fiscal year. supérieur à 25 000 $ pour l’exercice. OTHER PAYMENTS AUTRES PAIEMENTS Certain types of small dollar individual payments are made Certains genres de paiements infimes sont versés à une to many vendors for a like purpose. These would not be multitude de fournisseurs pour des raisons identiques. Ils ne disclosed individually because the dollar amounts are very seraient pas divulgués individuellement en raison de la low (e.g. Juror fees) or because of the sensitivity of the faiblesse des montants (par exemple honoraires et payment, for example legal settlements/damages or Income indemnités de juré) ou en raison de la nature délicate du Assistance payments. However, the aggregate amounts of paiement, comme pour les règlements judiciaires/préjudices these types of payments are significant so they are ou les versements d’aide au revenu. Toutefois, les sommes disclosed in aggregate by type of payment. totales de ces genres de paiements sont importantes, elles sont donc divulguées globalement par genre de paiement. 3 Table of Contents / Table des Matières Combined Departmental Supplier & Grant Payments / Paiements aux fournisseurs et subventions combinés pour les ministères Numbered Companies / Sociétés L 45 à dénomination numérique 5 M 48 A 6 N 53 B 11 O 56 C 15 P - Q 57 D 24 R 61 E 27 S 66 F 30 T 72 G 33 U 75 H 37 V 76 I 40 W 78 J 42 X - Y - Z 80 K 43 Combined Departmental Payments Through Purchase Cards / Paiements par cartes d'achat combinés pour les ministères 81 Supplier Lists / Listes de fournisseurs Departments / Ministères Agriculture and Aquaculture / Agriculture et Aquaculture 84 Business New Brunswick / Entreprises Nouveau-Brunswick 87 Education / Éducation 91 Energy / Énergie 100 Energy Efficiency and Conservation Agency of New Brunswick / Agence de l'efficacité et de la conservation énergétiques du Nouveau-Brunswick 101 Environment / Environnement 102 Executive Council Office / Bureau du Conseil exécutif 105 Finance / Finances 106 Fisheries / Pêches 107 General Government / Gouvernement général 108 Health / Santé 109 Intergovernmental Affairs / Affaires intergouvernementales 112 Justice and Consumer Affairs / Justice et Consommation 113 Legislative Assembly / Assemblée législative 114 Local Government / Gouvernements locaux 115 Maritime Provinces Higher Education Commission / Commission de l'enseignement supérieur des provinces Maritimes 118 Natural Resources / Ressources naturelles 119 Office of Human Resources / Bureau des ressources humaines 121 Office of the Attorney General / Cabinet du procureur général 122 Office of the Comptroller / Bureau du contrôleur 123 4 Table of Contents / Table des Matières Departments - continued / Ministères - suite Office of the Premier / Cabinet du premier ministre 124 Post-Secondary Education, Training and Labour / Éducation postsecondaire, Formation et Travail 125 Public Safety / Sécurité publique 131 Regional Development Corporation / Société de développement régional 134 Service of the Public Debt / Service de la dette publique 135 Social Development / Développement social 136 Supply and Services / Approvisionnement et Services 159 Tourism and Parks / Tourisme et Parcs 167 Transportation / Transports 169 Wellness, Culture and Sport / Mieux-être, Culture et Sport 180 Other Organizations / Autres organisations Collège communautaire du Nouveau-Brunswick / Collège communautaire du Nouveau-Brunswick 182 New Brunswick Community College / New Brunswick Community College 184 New Brunswick Internal Services Agency / Agence des services internes du Nouveau-Brunswick 186 5 Combined Departmental Supplier & Grant Payments / Paiements aux fournisseurs et subventions combinés pour les ministères 047100 N B Inc$ 225,000 598076 Ont Plus O/A Systems Plus$ 27,868 047425 NB Inc (Manoir Stella) 34,585 608198 NB Ltd 46,389 048698 NB Ltd 42,000 609082 NB Ltd (Wayne MacBeth 052819 NB Ltd 44,021 Contracting) 34,725 053247 N B ltée 131,090 610674 NB Inc 60,067 053350 NB Ltd 122,952 616339 NB Ltd 28,022 053498 NB Inc 59,308 621090 NB Inc 531,928 055646 NB Inc 85,500 621264 NB Inc 33,756 056880 NB ltée (Roy Excavation) 146,617 623020 NB Inc 48,042 057000 NB Inc 418,331 623573 NB Ltd 28,198 057033 NB Inc 410,763 626408 NB Inc 35,560 100251 PEI Inc (Central Roadways) 2,655,809 626962 NB Ltd 98,333 1561823 Ontario Ltd 91,008 635013 NB Inc 322,471 1-800-Got-Junk? 79,991 637346 NB ltée 33,879 2010 IAAF World Junior 638975 NB Inc (Alias Championships 1,133,042 Communications) 27,843 2M Distribution Inc 45,147 642705 NB Inc (Loogaroo) 31,083 3514 Rue Principale Inc 754,104 643562 New Brunswick Inc 3655806 Canada Inc
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