TOTAL EXPENDITURE ALLOCATE: 



For the Year Endei 



Programs 



DEPARTMENTAL ADMINISTRATION 



(Pro-rated by Operating Activities) 



Main Office 



Accounts 



Legal Services 



Administrative Services 



Personnel 



Information and Education 



Junior Rangers 



RESOURCES PROTECTION AND DEVELOPMENT 



Program Administration (Pro-rated by Activities) 



Forest Protection 



Protection Services 



Communication Service 



Plant Maintenance 



Stock Control and Repair 



Air Service 



Extra Fire Fighting 



Maintenance of Locks, Bridges, Dams, Docks and Dredging 



Construction of Dams, Docks, Locks, and Improvement 



to Flow Channels 



Timber 



Timber Service 



Grants — Municipalities and Conservation Authorities .... 



Construction of Logging and Forest Access Roads . ., 



Lands 



Lands Service 



Lands Surveys 



Storage Dams — Control and Maintenance 



Maintenance — Forest Access Roads 



Annuities and Bonuses to Indians 



Construction of Summer Resort Roads 



Canada Land Inventorv 



6,000,835.99 



6,000,835.99 



6,000,835.99 



41,910,618.94 



3,560,823.19 

 14,613,838.59 



16,355,648.73 



5,451,683.58 



3,560,823.19 



7,770,135.73 

 455,871.18 



1,052,656.86 

 786,025.73 



1,982,380.03 



1,474,936.07 

 119,813.86 



972,019.13 



14,733,908.47 



164,142.89 



1,457,597.37 



2,561,441.36 



855,162.37 



3,327.71 



1,502,130.24 



42,504.00 



196,777.69 



290,340.21 



70 



