Ministry 2003/04 Annual Service Plan Report - Government of British Columbia.
   

Report on Resources

Revenue and (voted and unvoted) Recoveries by Core Business Area

Core Business Area Recovery $
Industry Competitiveness
Recovery of prior year expenditures 135
Section 25 various recoveries 54,079
 Total 54,214
Fisheries and Aquaculture Management
Commercial Fishing Licences 312,764
Aquaculture Licenses 50,163
Recovery of prior year expenditures 428,258
 Total 791,185
Food Safety and Quality
Health Management and Regulatory Fees and Licenses 32,390
Horned Cattle Fees 5,410
Veterinary Laboratory Fees 199,026
Plant Laboratory Fees 11,195
Section 25 Various Recoveries 97,538
 Total 345,559
Environmental Sustainability and Resource Development
ALDA (Agricultural Land Development Act) — Interest on Loans 156,848
ALDA — Recovery of concessionary loans 705,566
Recovery of Prior Year Expenditures 774
 Total 863,188
Risk Management
Recovery of prior year expenditures 4,851
British Columbia Marketing/Farm Practices Board — appeal fees 2,100
Livestock Protection Act — Dog Licences 7,631
Production Insurance1 — Administration Cost Recovery — Federal 1,570,796
Consolidation of Production Insurance — Federal Contribution 7,254,725
Consolidation of Production Insurance — Producer Contribution 3,076,472
Section 252 Canada BC Wildlife Damage Compensation Program 835,956
Section 25 Agriculture Policy Framework — Transition 6,456,091
Section 25 Bovine Spongiform Encephalitis (BSE) Federal 4,435,346
Section 25 Investment Agriculture Foundation Executive Salary 35,530
 Total 23,679,498
Corporate Services
Interest on Overdue Accounts 2,375
Recovery of Prior Year Expenditures 11,348
Miscellaneous Receipts — Fees 4,267
Miscellaneous Receipts — Non-fees 9,800
Section 25 Various Recoveries 107,654
 Total 135,444
 Total Ministry Revenue and Cost Recovery 25,869,088

1  This is the first year production insurance has been consolidated into the ministry accounts (previously segregated as trust funds).
 

2

Section 25 — recoveries of payments based on contributions.

 

 
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