Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission - Supplementary Tables


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Sources of Respendable and Non-Respendable Revenue

Non-Respendable Revenue

Program Activity

Actual
2008-2009

Actual
2009-2010

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

Mtis and Non-Status Indian Organizational Capacity Development

Refunds of previous years' expenditures

n/a

0.1

0.2

0.3

Mtis 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