

TOTAL EXPENDITURE ALLOCATED 



For Year Ended 



Forest 

 Total Protection Lands 



. , $ $ $ 



Ordinary Expenditure 



Main Office 1,877,267.89 380,385.65 112,345.38 



Fish and Wildlife Branch 540,996.49 



Forest Protection Branch 193,948.87 193,948.87 



Lands and Surveys Branch 1,034,781.44 137,867.85 



Parks Branch 130,807.88 



Research Branch 910,112.50 



Timber Branch 894,833.40 



Forest Ranger School 226,081.95 18,312.64 



Junior Ranger Program 804,545.22 285,586.55 6,136.89 



Basic Organization (before deduction of 



Federal contribution of $1,279,541.90) 22,480,655.20 6,559,970.32 652,182.65 

 Extra Fire Fighting (wages and 



equipment) 700,342.69 700,342.69 



Special Warrants — F. Fortier 2,000.00 



Canadian Council of Resource 



Ministers 11,868.00 



29,808,241.53 8,138,546.72 908,532.77 



Distribution of General Expenditure and Administration Costs 

 Over Main Services 



Field Administration (pro-rated) 580,452.46 ' 78,179.47 



— Percentage 24.13% 3.25% 



Research (as per analysis) 93,287.33 



Sm-veys (pro-rated) ....". 977,412.16 



— Percentage 92.00% 



29,808,241.53 8,812,286.51 1,964,124.40 



Less: Federal Contributions Applied As Credits 



Forestry Agreement 



— Forest Inventory (as per costs) 200,000.00 50,000.00 30,000.00 



— Planting 542,738.46 



— Aircraft Rentals 112,000.00 112,000.00 



— Fire Fighting Equipment 342,680.51 342,680.51 



Resources Development Agreement 82,122.93 



TOTAL ORDINARY 

 EXPENDITURE 



28,528,699.63 8,307,606.00 1,934,124.40 



Capital Disbursements 



Construction of Access Roads 17,013.81 17,013.81 



Construction of Logging Roads 



(Recovered — see receipts) 327,086.35 



Construction of Forest Access Roads 



(after deduction of Federal 



contribution of $357,424.26) 425,279.80 



Acquisition of Land 1,614,388.00 41,873.44 



Parks and Other Improvements 1,509,992.16 



TOTAL DISBURSEMENTS 



32,422,459.75 8,307,606.00 1,993,011.65 

 Percentage of Total 25.62% 6.14% 



18 



