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.