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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 |