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ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
|
Program Activity |
Actual |
Actual |
2010-2011 ($ millions) |
|
|---|---|---|---|---|
| Planned Revenue |
Actual |
|||
|
Governance and Institutions of Government |
||||
|
Refunds of previous years' expenditures |
1.9 |
1.9 |
1.9 |
3.1 |
|
Co-operative Relationships |
||||
|
Refunds of previous years' expenditures |
0.6 |
1.2 |
0.6 |
1.9 |
|
Return on investments |
6.3 |
5.5 |
6.3 |
4.7 |
|
Miscellaneous revenues |
– |
– |
– |
– |
|
Claims Settlements |
||||
|
Refunds of previous years' expenditures |
1.3 |
0.1 |
1.3 |
1.0 |
|
Return on investments |
2.7 |
1.8 |
2.7 |
– |
|
Miscellaneous revenues |
– |
– |
– |
– |
|
Education |
||||
|
Refunds of previous years' expenditures |
3.7 |
4.7 |
3.7 |
11.4 |
|
Social Development |
||||
|
Refunds of previous years' expenditures |
8.4 |
10.0 |
8.4 |
24.7 |
|
Miscellaneous revenues |
– |
– |
– |
– |
|
Clarity of Title to Land and Resources |
||||
|
Refunds of previous years' expenditures |
0.1 |
0.1 |
0.1 |
0.1 |
|
Miscellaneous revenues |
– |
– |
– |
– |
|
Responsible Federal Stewardship |
||||
|
Refunds of previous years' expenditures |
0.3 |
0.9 |
0.3 |
3.3 |
|
Return on investments |
– |
– |
– |
– |
|
Other non-tax revenues |
– |
– |
– |
– |
|
First Nations Governance Over Land, Resources and the Environment |
||||
|
Refunds of previous years' expenditures |
0.3 |
– |
0.3 |
0.1 |
|
Economic and Employment Opportunities for Aboriginal People |
||||
|
Refunds of previous years' expenditures |
– |
n/a |
n/a |
n/a |
|
Economic Development |
||||
|
Refunds of previous years' expenditures |
1.4 |
n/a |
n/a |
n/a |
|
Return on investments |
0.3 |
n/a |
n/a |
n/a |
|
Individual and Community Business Development |
||||
|
Refunds of previous years' expenditures |
n/a |
– |
– |
1.2 |
|
Community Investment |
||||
|
Refunds of previous years' expenditures |
n/a |
0.6 |
1.4 |
2.7 |
|
Return on investments |
n/a |
– |
0.3 |
– |
|
Community Infrastructure |
||||
|
Refunds of previous years' expenditures |
11.8 |
12.4 |
11.7 |
7.9 |
|
Return on investments |
1.7 |
2.0 |
1.7 |
2.2 |
|
Miscellaneous revenues |
– |
– |
– |
– |
|
Northern Governance |
||||
|
Refunds of previous years' expenditures |
0.1 |
– |
– |
0.2 |
|
Healthy Northern Communities |
||||
|
Refunds of previous years' expenditures |
0.2 |
0.2 |
– |
0.5 |
|
Northern Land and Resources |
||||
|
Return on investments – Norman Wells Project profits |
125.4 |
74.2 |
107.8 |
102.2 |
|
Refunds of previous years' expenditures |
1.4 |
0.5 |
1.4 |
2.3 |
|
Adjustments of prior year's payables at year end |
– |
– |
0.7 |
0.4 |
|
Rights and privileges |
– |
– |
5.2 |
– |
|
Mining royalties |
112.5 |
91.4 |
34.6 |
108.7 |
|
Quarrying royalties |
0.2 |
0.1 |
0.1 |
0.2 |
|
Oil and gas royalties |
27.5 |
21.1 |
16.9 |
15.2 |
|
Other non-tax revenues |
7.3 |
7.2 |
1.7 |
11.5 |
|
Land, building and machinery rentals |
0.3 |
0.1 |
– |
0.1 |
|
Northern Economy |
||||
|
Refunds of previous years' expenditures |
0.3 |
0.4 |
n/a |
3.1 |
|
Co-operative Relationships |
||||
|
Refunds of previous years' expenditures |
0.2 |
n/a |
n/a |
n/a |
|
Urban Aboriginal Strategy |
||||
|
Refunds of previous years' expenditures |
n/a |
– |
– |
0.6 |
|
Métis and Non-Status Indian Organizational Capacity Development |
||||
|
Refunds of previous years' expenditures |
n/a |
0.1 |
0.2 |
0.3 |
|
Métis Rights Management |
||||
|
Refunds of previous years' expenditures |
n/a |
0.1 |
– |
0.6 |
|
Internal Services |
||||
|
Refunds of previous years' expenditures |
23.2 |
96.0 |
23.2 |
5.3 |
|
Miscellaneous revenues |
1.3 |
0.3 |
1.3 |
0.5 |
|
Total Non-Respendable Revenue |
341.0 |
333.0 |
233.9 |
316.4 |