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Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-2012 |
Planned Revenue 2012-2013 |
Planned Revenue 2013-2014 |
Planned Revenue 2014-2015 |
|
Internal Services | ||||
Internal services | 0.7 | 0.7 | 0.0 | 0.0 |
Subtotal | 0.7 | 0.7 | 0.0 | 0.0 |
Total Respendable Revenue | 0.7 | 0.7 | 0.0 | 0.0 |
Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-2012 |
Planned Revenue 2012-2013 |
Planned Revenue 2013-2014 |
Planned Revenue 2014-2015 |
|
Governance and Institutions of Government | ||||
Refunds of previous years' expenditures | 3.1 | 3.1 | 3.1 | 3.1 |
Subtotal | 3.1 | 3.1 | 3.1 | 3.1 |
Co-operative Relationships | ||||
Refunds of previous years' expenditures | 1.9 | 1.9 | 1.9 | 1.9 |
Return on investments | 4.7 | 4.7 | 4.7 | 4.7 |
Subtotal | 6.6 | 6.6 | 6.6 | 6.6 |
Treaty Management | ||||
Refunds of previous years' expenditures | 1.0 | 1.0 | 1.0 | 1.0 |
Subtotal | 1.0 | 1.0 | 1.0 | 1.0 |
Education | ||||
Refunds of previous years' expenditures | 6.6 | 6.6 | 6.6 | 6.6 |
Subtotal | 6.6 | 6.6 | 6.6 | 6.6 |
Social Development | ||||
Refunds of previous years' expenditures | 14.4 | 14.4 | 14.4 | 14.4 |
Subtotal | 14.4 | 14.4 | 14.4 | 14.4 |
Aboriginal Economic Development | ||||
Refunds of previous years' expenditures | 4.0 | 4.0 | 4.0 | 4.0 |
Subtotal | 4.0 | 4.0 | 4.0 | 4.0 |
Federal Administration of Reserve Land | ||||
Refunds of previous years' expenditures | 3.5 | 3.5 | 3.5 | 3.5 |
Subtotal | 3.5 | 3.5 | 3.5 | 3.5 |
Community Infrastructure | ||||
Refunds of previous years' expenditures | 7.9 | 7.9 | 7.9 | 7.9 |
Return on investments | 2.2 | 2.2 | 2.2 | 2.2 |
Subtotal | 10.1 | 10.1 | 10.1 | 10.1 |
Northern Land, Resources and Environmental Management |
||||
Return on investments – Norman Wells Project profits | 104.5 | 86.1 | 81.9 | 77.8 |
Refunds of previous years' expenditures | 3.2 | 1.8 | 1.8 | 1.8 |
Adjustments of Prior Year's Payables at Year End | 2.2 | 2.1 | 2.1 | 2.1 |
Rights and Privileges | 4.3 | 4.3 | 4.3 | 4.3 |
Mining Royalties | 123.0 | 101.0 | 101.0 | 101.0 |
Quarrying royalties | 0.4 | 0.4 | 0.4 | 0.4 |
Oil and gas royalties | 16.0 | 13.7 | 13.1 | 12.6 |
Other non-tax revenues | 0.8 | 0.8 | 0.8 | 0.8 |
Subtotal | 254.2 | 210.1 | 205.4 | 200.8 |
Urban Aboriginal Strategy | ||||
Refunds of previous years' expenditures | 0.6 | 0.6 | 0.6 | 0.6 |
Subtotal | 0.6 | 0.6 | 0.6 | 0.6 |
Métis and Non-Status Indian Organizational Capacity Development |
||||
Refunds of previous years' expenditures | 0.3 | 0.3 | 0.3 | 0.3 |
Subtotal | 0.3 | 0.3 | 0.3 | 0.3 |
Métis Rights Management | ||||
Refunds of previous years' expenditures | 0.6 | 0.6 | 0.6 | 0.6 |
Subtotal | 0.6 | 0.6 | 0.6 | 0.6 |
Internal Services | ||||
Refunds of previous years' expenditures | 5.3 | 5.3 | 5.3 | 5.3 |
Miscellaneous revenues | 0.5 | 0.5 | 0.5 | 0.5 |
Subtotal | 5.8 | 5.8 | 5.8 | 5.8 |
Total Non-respendable Revenue | 310.9 | 266.8 | 262.0 | 257.4 |
Total Respendable and Non-respendable Revenue |
311.6 | 267.5 | 262.0 | 257.4 |
Due to rounding, figures may not add to totals shown.