Ministry of Forests Annual Report 1995/96

Ministry of Forests Annual Report 1995/96

Table 2: Expenditures and full–time equivalents (FTEs)¹ in 1995/96, by source of funds

Expenditure

Forecast² Actual

$000

Source of Funds

Vote 35: Minister's Office

A. Minister's Office $433 $432

Total Vote 35 433 432

Vote 36: Ministry Operations

B. Corporate Services 67,293 60,586

C. Forest Resource Management

   1. Planning and Allocation 77,648 57,369

   2. Resource Use 191,777 214,639

   3. Monitoring, Enforcement and Audit 34,018 17,867

D.Forest Investment and FRDA II

   1. Investment 94,086 75,296

   2. FRDA II 33,000 29,996

   Provincial Capital Commission 225 224

Total Vote 36 498,047 455,977

Vote 37: Fire Suppression

E. Direct Fire Fighting 16,294 38,463

F. Fire Preparedness 46,090 45,662

Total Vote 37 62,384 84,125

Total Voted
560,864
540,534

Special Accounts–Statutory

   Section 14 (Valuation Allowance)³ – 2,516

   Section 24 (Revenue Refunds) – 4

G. Forest Stand Management 150 7

H. Small Business Forest Enterprise Program 148,391 146,152

I. South Moresby Implementation

   Forest Replacement 2,100 1,089

   Forestry Compensation 50 24

   Less transfer from South Moresby Compensation

   Special Account from Vote 36 – (129)

Total Special Accounts – Statutory 150,691 149,663

Totals $711,555 $690,197

Physical Assets – (3,805)

Depreciation Expense – 3,270

Totals – $689,662

FTEs

FTEs 4,802 4,587

¹The concept of full–time equivalent (FTE) is based on the normal working hours of one full–time employee for a one–year period (1,827 hours) and is used to account for all personnel on a similar basis.
²Amounts shown reflect the final allocation for the year and include all transfers approved by Treasury Board and the ministry's executive during the year.
³Increase (decrease) in provision for bad and doubtful accounts.


Expenditure

	Forecast²	Actual

$000

Source of Funds
Vote 35: Minister's Office
A. Minister's Office	$433	$432
Total Vote 35	433	432
Vote 36: Ministry Operations
B. Corporate Services	67,293	60,586
C. Forest Resource Management
1. Planning and Allocation	77,648	57,369
2. Resource Use	191,777	214,639
3. Monitoring, Enforcement and Audit	34,018	17,867
D.Forest Investment and FRDA II
1. Investment	94,086	75,296
2. FRDA II	33,000	29,996
Provincial Capital Commission	225	224
Total Vote 36	498,047	455,977
Vote 37: Fire Suppression
E. Direct Fire Fighting	16,294	38,463
F. Fire Preparedness	46,090	45,662
Total Vote 37	62,384	84,125
Total Voted	560,864	540,534
Special Accounts–Statutory
Section 14 (Valuation Allowance)³	–	2,516
Section 24 (Revenue Refunds)	–	4
G. Forest Stand Management	150	7
H. Small Business Forest Enterprise Program	148,391	146,152
I. South Moresby Implementation
Forest Replacement	2,100	1,089
Forestry Compensation	50	24
Less transfer from South Moresby Compensation
Special Account from Vote 36	–	(129)
Total Special Accounts – Statutory	150,691	149,663
Totals	$711,555	$690,197

Physical Assets	–	(3,805)
Depreciation Expense	–	3,270
Totals	–	$689,662

FTEs

FTEs	4,802	4,587

¹The concept of full–time equivalent (FTE) is based on the normal working hours of one full–time employee for a one–year period (1,827 hours) and is used to account for all personnel on a similar basis. ²Amounts shown reflect the final allocation for the year and include all transfers approved by Treasury Board and the ministry's executive during the year. ³Increase (decrease) in provision for bad and doubtful accounts.