AND DISBURSEMENTS 



March 31 St. 1971 



DISBURSEMENTS 



DEPARTMENTAL ADMINISTRATION 



Minister's Salary — Statutory 



Salaries $ 2,545,477.10 



Travelling Expenses 79,053.98 



Maintenance and Operating 1,266,004.71 



Damages and Claims 



Advisory Committee to Minister 



Grant to Canadian Council of Resource Ministers 



Unemployment Insurance 



Charges for Data Processing Services 



Workmen's Compensation Board 



Grant to Ontario Forestry Association 



Training and Development 



Statement No. 1 



15,000.00 



3,890,535.79 



5,612.02 



3,266.34 



34,776.00 



135,650.71 



122,273.14 



243,475.12 



12,500.00 



1,537,746.87 



S 6,000,835.99 



RESOURCE PROTECTION AND DEVELOPMENT PROGRAM 

 Program Administration 



Salaries 



Travelling Expenses 



Maintenance and Operating 



Forest Protection Activity 



Salaries 



Travelling Expenses 



Maintenance and Operating 



$ 8,255,764.29 



145,784.18 



3,645,521.06 



$ 2,770,487.67 

 139,571.28 

 650,764.24 



$12,047,069.53 



3,560,823.19 



Extra Fire Fighting 

 Wages, etc.. Maintenance and Operating 

 Forest Fire Suppression Equipment 



$ 1,308,945.04 

 165,991.03 



Maintenance of Locks, Bridges, Dams, Docks and Dredging 



Construction of Dams, Docks, Locks and Improvement to Flow Channels 



Less — Reimbursements of Expenditures — Government of Canada — 



Dam Construction Project Costs 



1,474,936.07 



119,813.86 



972,019.13 



$14,613,838.59 



48,225.00 



14,565,613.59 



Timber Activity 



Salaries 



Travelling Expenses 



Maintenance and Operating 



Grants to Municipalities and Conservation Authorities 



Construction of Logging and Forest Access Roads (See Receipts) 



Less — Reimbursement of Expenditures — Government of Canada — 

 Agriculture Rehabilitation and Development Project Costs 



$10,131,347.00 



348,665.67 



4,253,895.80 



Carried Forward 



$14,733,908.47 



164,142.89 



1,457,597.37 



$16,355,648.73 



357,330.63 



15,998,318.10 

 $40,125,590.87 



67 



