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ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission
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| Indian and Northern Affairs Canada | Forecast Revenue 2009–2010 |
Planned Revenue 2010–2011 |
Planned Revenue 2011–2012 |
Planned Revenue 2012–2013 |
|---|---|---|---|---|
| Governance and Institutions of Government | ||||
| Refunds of previous years' expenditures | 1.9 | 1.9 | 1.9 | 1.9 |
| Subtotal | 1.9 | 1.9 | 1.9 | 1.9 |
| Co-operative Relationships | ||||
| Refunds of previous years' expenditures | 0.6 | 0.6 | 0.6 | 0.6 |
| Return on investments | 6.3 | 6.3 | 6.3 | 6.3 |
| Subtotal | 6.9 | 6.9 | 6.9 | 6.9 |
| Claims Settlements | ||||
| Refunds of previous years' expenditures | 1.3 | 1.3 | 1.3 | 1.3 |
| Return on investments | 2.7 | 2.7 | 2.7 | 2.7 |
| Subtotal | 4.0 | 4.0 | 4.0 | 4.0 |
| Education | ||||
| Refunds of previous years' expenditures | 3.7 | 3.7 | 3.7 | 3.7 |
| Subtotal | 3.7 | 3.7 | 3.7 | 3.7 |
| Social Development | ||||
| Refunds of previous years' expenditures | 8.4 | 8.4 | 8.4 | 8.4 |
| Subtotal | 8.4 | 8.4 | 8.4 | 8.4 |
| Clarity of Title to Land and Resources | ||||
| Refunds of previous years' expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Responsible Federal Stewardship | ||||
| Refunds of previous years' expenditures | 0.3 | 0.3 | 0.3 | 0.3 |
| Subtotal | 0.3 | 0.3 | 0.3 | 0.3 |
| First Nations Governance over Land, Resources and the Environment | ||||
| Refunds of previous years' expenditures | 0.3 | 0.3 | 0.3 | 0.3 |
| Subtotal | 0.3 | 0.3 | 0.3 | 0.3 |
| Northern Land and Resources | ||||
| Refunds of previous years: – Norman Wells Project profits |
113.5 | 107.8 | 102.4 | 97.3 |
| Refunds of previous years' expenditures | 1.9 | 1.4 | 1.4 | 1.4 |
| Adjustments of Prior Year's Payables at Year End | 0.7 | 0.7 | 0.7 | 0.7 |
| Rights and Privileges | 5.0 | 5.2 | 5.2 | 5.2 |
| Mining Royalties | 90.4 | 34.6 | 74.5 | 91.0 |
| Quarrying royalties | 0.1 | 0.1 | 0.1 | 0.1 |
| Oil and gas royalties | 13.4 | 16.9 | 16.8 | 16.4 |
| Other non-tax revenues | 1.9 | 1.7 | 1.7 | 1.7 |
| Subtotal | 226.8 | 168.3 | 202.7 | 213.6 |
| Community Investment | ||||
| Refunds of previous years' expenditures | 1.4 | 1.4 | 1.4 | 1.4 |
| Return on investments | 0.3 | 0.3 | 0.3 | 0.3 |
| Subtotal | 1.7 | 1.7 | 1.7 | 1.7 |
| Community Infrastructure | ||||
| Refunds of previous years' expenditures | 11.7 | 11.7 | 11.7 | 11.7 |
| Return on investments | 1.7 | 1.7 | 1.7 | 1.7 |
| Subtotal | 13.5 | 13.5 | 13.5 | 13.5 |
| Métis and Non-Status Indian Organizational Capacity Development | ||||
| Refunds of previous years' expenditures | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 0.2 | 0.2 | 0.2 | 0.2 |
| Internal Services | ||||
| Refunds of previous years' expenditures | 23.2 | 23.2 | 23.2 | 23.2 |
| Miscellaneous revenues | 1.3 | 1.3 | 1.3 | 1.3 |
| Subtotal | 24.6 | 24.6 | 24.6 | 24.6 |
| Total | 292.4 | 233.9 | 268.4 | 279.3 |
Due to rounding, figures may not add to totals shown.