Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Natural Resources Canada - 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Warning This page has been archived.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


Respendable Revenue
($ thousands)
Program Activity Respendable Revenue Forecast
Revenue
2010–11
Planned
Revenue
2011–12
Planned
Revenue
2012–13
Planned
Revenue
2013–14
 
Economic Opportunities for Natural Resources Rights and Privileges 136.80 154.45 153.93 155.13
  Proceeds From Sales 144.80 163.48 162.92 164.20
  Services and Service Fees 1354.59 1529.31 1524.13 1536.07
  Miscellaneous 65.34 73.77 73.52 74.09
Subtotal   1701.53 1921.00 1914.50 1929.50
 
Natural Resource-Based Communities Rights and Privileges 3.92 4.42 0.00 0.00
  Proceeds From Sales 4.15 4.68 0.00 0.00
  Services and Service Fees 38.79 43.79 0.00 0.00
  Miscellaneous 1.87 2.11 0.00 0.00
Subtotal   48.72 55.00 0.00 0.00
 
Clean Energy Rights and Privileges 1069.71 1207.69 1181.18 1181.18
  Proceeds From Sales 1132.25 1278.29 1250.23 1250.23
  Services and Service Fees 10592.01 11958.22 11695.74 11695.74
  Miscellaneous 510.91 576.81 564.15 564.15
Subtotal   13304.88 15021.00 14691.30 14691.30
 
Ecosystem Risk Management Rights and Privileges 315.76 356.49 357.38 359.39
  Proceeds From Sales 334.22 377.33 378.27 380.40
  Services and Service Fees 3126.62 3529.91 3538.66 3558.57
  Miscellaneous 150.81 170.27 170.69 171.65
Subtotal   3927.42 4434.00 4445.00 4470.00
 
Adapting to a Changing Climate and Hazard Risk Management Rights and Privileges 7.5.35 807.62 807.02 805.81
  Proceeds From Sales 757.17 854.83 854.19 852.91
  Services and Service Fees 7083.20 7996.82 799.85 7978.91
  Miscellaneous 341.66 385.73 385.44 384.86
Subtotal   8897.38 10045.00 10037.50 10022.50
 
Natural Resources and Landmass Knowledge for Canadians Rights and Privileges 26.21 29.59 29.59 29.59
  Proceeds From Sales 27.74 31.32 31.32 31.32
  Services and Service Fees 259.50 292.96 292.96 292.96
  Miscellaneous 12.52 14.13 14.13 14.13
Subtotal   325.96 368.00 368.00 368.00
 
Geomatics Canada Revolving Fund Revolving fund revenue, sales of charts, maps and plans 1968.11 1968.11 1968.11 1968.11
Internal services Services and Service Fees 35.00 100.00 100.00 100.00
Total Respendable Revenue   30209.00 33912.11 33524.41 33549.41

 


Non-Respendable Revenue
($ thousands)
Program Activity Non-Respendable Revenue Forecast
Revenue
2010–11
Planned
Revenue
2011–12
Planned
Revenue
2012–13
Planned
Revenue
2013–14
 
Economic Opportunities for Natural Resources Repayable Contribution 0.00 0.00 0.00 0.00
  Intellectual Property 7.50 7.50 7.50 7.50
  Nfld and NS Offshore Oil and Gas Royalties 1254135.00 1415671.00 1276534.00 1034977.00
 

Hibernia Net Profit Interest (NPI)

393568.00 406885.00 403279.00 405593.00
Subtotal   1647710.50 1822563.50 1679820.50 1440577.50
 
Natural Resource-Based Communities   0.00 0.00 0.00 0.00
Clean Energy Intellectual Property 276.00 291.00 291.00 291.00
Ecosystem Risk Management   0.00 0.00 0.00 0.00
Adapting to a Changing Climate and Hazard Risk Management Explosive Licensing Fees 0.00 0.00 0.00 0.00
Natural Resources and Landmass Knowledge for Canadians Intellectual Property 200.00 200.00 200.00 200.00
Geomatics Canada Revolving Fund   0.00 0.00 0.00 0.00
Total Non-Respendable Revenue   1648186.50 1823054.50 1680311.50 1441068.50