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ARCHIVED - Natural Resources Canada - Supplementary Tables

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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program Activity	(in thousands)
Program Activity	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15

PA 1.1: Market Access and Diversification
Rights and Privileges		-	-	-
Proceeds from Sales		-	-	-
Services and Service Fees	240	-	-	-
Miscellaneous	25	-	-	-
Sub Total	265	-	-	-
PA 1.2 : Innovation for New Products and Processes
Rights and Privileges	188	171	171	170
Proceeds From Sales	130	118	118	118
Services and Service Fees	1,520	1,380	1,379	1,378
Miscellaneous	45	41	41	41
Sub Total	1,883	1,710	1,709	1,708
PA 1.3 : Investment in Natural Resources Sectors
Rights and Privileges	-	80	80	80
Proceeds From Sales	-	56	56	56
Services and Service Fees	-	650	650	650
Miscellaneous	-	19	19	19
Sub Total	-	806	806	805
PA 2.1: Energy-efficient Practices and Lower-carbon Energy Sources
Rights and Privileges	45	45	45	45
Proceeds From Sales	31	31	31	31
Services and Service Fees	367	363	363	363
Miscellaneous	11	11	11	11
Sub Total	455	450	450	450
PA 2.2 : Technology Innovation
Rights and Privileges	1,755	1,757	1,757	1,757
Proceeds From Sales	1,217	1,218	1,218	1,218
Services and Service Fees	14,194	14,210	14,210	14,210
Miscellaneous	422	423	423	423
Sub Total	17,588	17,608	17,608	17,608
PA 2.3 : Responsible Natural Resource Management
Rights and Privileges	97	100	99	97
Proceeds From Sales	67	69	69	67
Services and Service Fees	787	805	803	785
Miscellaneous	23	24	24	23
Sub Total	975	998	995	973
PA 3.1 : Protection for Canadians and Natural Resources
Rights and Privileges	948	911	910	906
Proceeds From Sales	657	631	631	629
Services and Service Fees	7,662	7,364	7,358	7,330
Miscellaneous	228	219	219	218
Sub Total	9,495	9,125	9,118	9,083
PA 3.2 : Landmass Information
Rights and Privileges	19	37	37	37
Proceeds From Sales	13	25	25	25
Services and Service Fees	152	297	297	297
Miscellaneous	5	9	9	9
Geomatics Canada Revolving Fund	1,958	1,968	1,968	1,968
Sub Total	2,146	2,336	2,336	2,336
PA 4.1: Internal services
Services and Service Fees	100	100	100	100
Sub Total	100	100	100	100
Total Respendable Revenue	32,907	33,133	33,122	33,063

Non-Respendable Revenue

Program Activity	(in thousands)
Program Activity	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
PA 1.1: Market Access and Diversification
Net Profit Interest	499,602	343,578	277,080	275,940
Intellectual Property	12	8	8	8
SubTotal	499,614	343,586	277,088	275,948
PA 1.4: Statutory Programs- Atlantic Offshore
Newfoundland Offshore Petroleum Resources Revenue Fund	696,726	507,422	1,052,546	1,039,241
Nova Scotia Offshore Revenue Account	160,919	109,542	85,856	58,682
SubTotal	857,645	616,964	1,138,402	1,097,923
PA 2.2: Technology Innovation
Intellectual Property	276	276	276	276
SubTotal	276	276	276	276
PA 3.2: Landmass Information
Intellectual Property	200	200	200	200
SubTotal	200	200	200	200
Total Non-Respendable Revenue	1,357,735	961,026	1,415,966	1,374,347
Total Respendable and Non-Respendable Revenue	1,390,642	994,159	1,449,088	1,407,410