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ARCHIVED - Natural Resources Canada
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Economic Opportunities for Natural Resources | ||||
| Rights and Privileges | 184.13 | 200.77 | 187.15 | 187.15 |
| Proceeds From Sales | 262.04 | 285.71 | 266.33 | 266.33 |
| Services and Service Fees | 2,057.22 | 2,243.10 | 2,090.94 | 2,090.94 |
| Miscellaneous | 119.61 | 130.42 | 121.57 | 121.57 |
| Subtotal | 2,623.00 | 2,860.00 | 2,666.00 | 2,666.00 |
| Natural Resource-Based Communities | ||||
| Rights and Privileges | 11.93 | 17.55 | 17.55 | 17.55 |
| Proceeds From Sales | 16.98 | 24.98 | 24.98 | 24.98 |
| Services and Service Fees | 133.33 | 196.08 | 196.08 | 196.08 |
| Miscellaneous | 7.75 | 11.40 | 11.40 | 11.40 |
| Subtotal | 170.00 | 250.00 | 250.00 | 250.00 |
| Clean Energy | ||||
| Rights and Privileges | 996.35 | 1,064.09 | 1,068.16 | 1,035.52 |
| Proceeds From Sales | 1,417.88 | 1,514.28 | 1,520.08 | 1,473.62 |
| Services and Service Fees | 11,131.57 | 11,888.42 | 11,933.91 | 11,569.21 |
| Miscellaneous | 647.20 | 691.20 | 693.85 | 672.65 |
| Subtotal | 14,193.00 | 15,158.00 | 15,216.00 | 14,751.00 |
| Ecosystem Risk Management | ||||
| Rights and Privileges | 118.15 | 201.83 | 203.58 | 205.34 |
| Proceeds From Sales | 168.13 | 287.21 | 289.71 | 292.21 |
| Services and Service Fees | 1,319.98 | 2,254.86 | 2,274.47 | 2,294.08 |
| Miscellaneous | 76.74 | 131.10 | 132.24 | 133.38 |
| Subtotal | 1,683.00 | 2,875.00 | 2,900.00 | 2,925.00 |
| Adapting to a Changing Climate and Hazard Risk Management | ||||
| Rights and Privileges | 540.40 | 769.60 | 767.50 | 767.50 |
| Proceeds From Sales | 769.03 | 1,095.20 | 1,092.21 | 1,092.21 |
| Services and Service Fees | 6,037.54 | 8,598.28 | 8,574.75 | 8,574.75 |
| Miscellaneous | 351.03 | 499.91 | 498.54 | 498.54 |
| Subtotal | 7,698.00 | 10,963.00 | 10,933.00 | 10,933.00 |
| Natural Resources and Landmass Knowledge for Canadians | ||||
| Rights and Privileges | 50.90 | 25.83 | 25.83 | 25.83 |
| Proceeds From Sales | 72.43 | 36.76 | 36.76 | 36.76 |
| Services and Service Fees | 568.62 | 288.62 | 288.62 | 288.62 |
| Miscellaneous | 33.06 | 16.78 | 16.78 | 16.78 |
| Subtotal | 725.00 | 368.00 | 368.00 | 368.00 |
| Geomatics Canada Revolving Fund | ||||
| Revolving fund revenue, sales of charts, maps and plans | 1,958.00 | 1,958.00 | 1,958.00 | 1,958.00 |
| Internal services | ||||
| Services and Service Fees | 100.00 | 100.00 | 100.00 | 100.00 |
| Total Respendable Revenue | 29,150.00 | 34,532.00 | 34,391.00 | 33,951.00 |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Economic Opportunities for Natural Resources | ||||
| Repayable Contribution | 0.00 | 0.00 | 0.00 | 0.00 |
| Intellectual Property | 4.00 | 4.00 | 4.00 | 4.00 |
| Nfld and NS Offshore Oil and Gas Royalties | 1,517,040.00 | 1,478,640.00 | 1,156,540.00 | 812,740.00 |
| Hibernia Net Profit Interest (NPI) | 257,370.00 | 323,430.00 | 329,140.00 | 330,840.00 |
| Subtotal | 1,774,414.00 | 1,802,074.00 | 1,485,684.00 | 1,143,584.00 |
| Natural Resource-Based Communities | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Clean Energy | ||||
| Intellectual Property | 1.90 | 1.90 | 1.90 | 1.90 |
| Ecosystem Risk Management | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Adapting to a Changing Climate and Hazard Risk Management | ||||
| Explosive Licensing Fees | 15.10 | 0.00 | 0.00 | 0.00 |
| Natural Resources and Landmass Knowledge for Canadians | ||||
| Intellectual Property | 0.30 | 0.30 | 0.30 | 0.30 |
| Geomatics Canada Revolving Fund | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non‑respendable Revenue | 1,774,431.30 | 1,802,076.20 | 1,485,686.20 | 1,143,586.20 |
