Ministry 2002/03 Annual Service Plan Report -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Message from the Minister  
• Accountability Statement  
• Year-at-a-Glance Highlights  
• Ministry Role and Services  
• Performance Reporting  
• 2002/03 Resource Summary  
• Summary Reports on Other Planning Processes  
• Appendix  

Other Links.
• Ministry of Agriculture, Food and Fisheries Home  
• 2002/03 Annual Service Plan Reports Home  
 

2002/03 Annual Service Plan Report
Ministry of Agriculture, Food and Fisheries

2002/03 Resource Summary

2002/03 Resource Summary by Core Business Areas (as shown in 2002/03 Service Plan resources section)

Link to Table 1. Link to Table 1.

 

Estimated breakdown by core business area:

Link to Table 2. Link to Table 2.

 

2002/03 Resource Summary Mirroring the Estimates Vote Structure

Link to Table 3. Link to Table 3.

 

Estimated breakdown by core business area:

Link to Table 4. Link to Table 4.

 

Revenue and Recoveries by Core Business Area Fiscal 2002/2003
Food Safety and Quality $
Health Management and Regulatory fees and licences

41,676
Horned Cattle fees 13,656
Veterinary Laboratory fees and licences

208,908
Plant Laboratory fees 8,683
  272,923
Environmental Sustainability and Resource Development  
ALDA (Agricultural Land Development Act) — Interest on loans

226,498
ALDA — Recovery of concessionary loans 824,824
  1,051,322
Fisheries and Aquaculture Management  
Fisheries Renewal B.C. dividend — receipts from operations closure

211,000
Commercial Fishing licences 290,036
Aquaculture licences 40,415
Recovery of prior year expenditures

217,359
  758,810
Risk Management  
Recovery — Prior year expenditures

121,431
British Columbia Marketing/Farm Practices — Board appeal fees

3,400
Livestock Protection Act — dog licences 7,866
Crop Insurance — Administration cost recovery2

1,333,181
Canada B.C. Wildlife Damage Compensation Program1 1,036,407
Sterile insect release funding1

1,100,000
  3,602,285
Corporate Services  
Interest on overdue accounts

692
Recovery of prior year expenditures 147,846
Miscellaneous receipts

3,493
Various section 25 recoveries1 79,998
  232,029
Total Ministry Revenue and Cost Recovery $5,917,369
Notes:
1 Section 25 under the Financial Administration Act authorizes payments from contributions received for specific purposes agreed to by the ministry and the external contributor.
2 The Crop Insurance administration recovery from the federal government is 50% of the provincial costs to deliver this federal/provincial program

 

  
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