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ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Total Respendable Revenue | ||||||
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Governance and Institutions of Government | ||||||
| Refunds of previous years' expenditures | 2.2 | 1.9 | 2.4 | 2.4 | 2.4 | 1.9 |
| Miscellaneous Revenues | 0.2 | - | 0.2 | 0.2 | 0.2 | - |
| Co-operative Relationships | ||||||
| Refunds of previous years' expenditures | 1.0 | 0.6 | 1.1 | 1.1 | 1.1 | 1.2 |
| Return on investments | 6.7 | 6.3 | 6.7 | 6.7 | 6.7 | 5.5 |
| Miscellaneous Revenues | - | - | - | - | - | - |
| Claims Settlements | ||||||
| Return on investments | 3.0 | 2.7 | 0.2 | 0.2 | 0.2 | 1.8 |
| Refunds of previous years' expenditures | - | 1.3 | 3.0 | 3.0 | 3.0 | 0.1 |
| Miscellaneous Revenues | - | - | - | - | - | - |
| Managing Individual Affairs | ||||||
| Refunds of previous years' expenditures | - | - | - | - | - | - |
| Miscellaneous Revenues | - | - | - | - | - | - |
| Education | ||||||
| Refunds of previous years' expenditures | 3.8 | 3.7 | 4.5 | 4.5 | 4.5 | 4.7 |
| Miscellaneous Revenues | 0.4 | - | 0.4 | 0.4 | 0.4 | - |
| Social Development | ||||||
| Refunds of previous years' expenditures | 5.6 | 8.4 | 6.2 | 6.2 | 6.2 | 10.0 |
| Miscellaneous Revenues | 1.4 | - | 1.4 | 1.4 | 1.4 | (-) |
| Clarity of Title to Land and Resources | ||||||
| Refunds of previous years' expenditures | 0.1 | 0.1 | - | - | - | 0.1 |
| Miscellaneous Revenues | - | - | - | - | - | - |
| Responsible Federal Stewardship | ||||||
| Refunds of previous years' expenditures | 2.0 | 0.3 | 2.0 | 2.0 | 2.0 | 0.9 |
| Return on investments | - | - | - | - | - | - |
| Other non-tax revenues | - | - | - | - | - | - |
| First Nations Governance over Land, Resources and the Environment | ||||||
| Refunds of previous years' expenditures | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | - |
| Miscellaneous Revenues | - | - | - | - | - | - |
| Economic and Employment Opportunities for Aboriginal People | ||||||
| Refunds of previous years' expenditures | - | - | n/a | n/a | n/a | n/a |
| Miscellaneous Revenues | - | - | n/a | n/a | n/a | n/a |
| Economic Development | ||||||
| Refunds of previous years' expenditures | 1.4 | 1.4 | n/a | n/a | n/a | n/a |
| Return on investments | 0.4 | 0.3 | n/a | n/a | n/a | n/a |
| Miscellaneous revenues | 0.1 | - | n/a | n/a | n/a | n/a |
| Individual and Community Business Development | ||||||
| Refunds of previous years' expenditures | n/a | n/a | - | - | - | 0.0 |
| Community Investment | ||||||
| Refunds of previous years' expenditures | n/a | n/a | 1.5 | 1.5 | 1.5 | 0.6 |
| Return on investments | n/a | n/a | 0.4 | 0.4 | 0.4 | - |
| Miscellaneous revenues | n/a | n/a | 0.1 | 0.1 | 0.1 | - |
| Community Infrastructure | ||||||
| Refunds of previous years' expenditures | 4.4 | 11.8 | 4.9 | 4.9 | 4.9 | 12.4 |
| Return on investments | 1.6 | 1.7 | 1.6 | 1.6 | 1.6 | 2.0 |
| Miscellaneous Revenues | 0.2 | - | 0.2 | 0.2 | 0.2 | - |
| Northern Governance | ||||||
| Refunds of previous years' expenditures | - | 0.1 | - | - | - | - |
| Miscellaneous Revenues | - | - | - | - | - | - |
| Healthy Northern Communities | ||||||
| Refunds of previous years' expenditures | - | 0.2 | - | - | - | 0.2 |
| Northern Land and Resources | ||||||
| Return on Investments – Norman Wells Project profits | 115.8 | 125.4 | 120.0 | 120.0 | 120.0 | 74.2 |
| Refunds of previous years' expenditures | 1.5 | 1.4 | 1.1 | 1.1 | 1.1 | 0.5 |
| Adjustments of Prior Year's Payables at Year End | - | - | 0.9 | 0.9 | 0.9 | - |
| Mining royalties | 63.6 | 112.5 | 73.6 | 73.6 | 73.6 | 91.4 |
| Quarrying royalties | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Oil and gas royalties | 23.6 | 27.5 | 27.0 | 27.0 | 27.0 | 21.1 |
| Land, building and machinery rentals | 0.3 | 0.3 | - | - | - | 0.1 |
| Rights and Priveleges | - | - | 4.6 | 4.6 | 4.6 | - |
| Other non-tax revenues | 28.7 | 7.3 | 1.3 | 1.3 | 1.3 | 7.2 |
| Northern Economy | ||||||
| Refunds of previous years' expenditures | 0.1 | 0.3 | - | - | - | 0.4 |
| Co-operative Relations | ||||||
| Refunds of previous years' expenditures | 0.9 | 0.2 | n/a | n/a | n/a | n/a |
| Miscellaneous Revenues | - | - | n/a | n/a | n/a | n/a |
| Urban Aboriginal Strategy | ||||||
| Refunds of previous years' expenditures | n/a | n/a | - | - | - | - |
| Métis and Non-status Indian Organizational Capacity Development | ||||||
| Refunds of previous years' expenditures | n/a | n/a | 0.9 | 0.9 | 0.9 | 0.1 |
| Métis Rights Management | ||||||
| Refunds of previous years' expenditures | n/a | n/a | - | - | - | 0.1 |
| Internal Services | ||||||
| Refunds of previous years' expenditures | 13.0 | 23.2 | 10.5 | 10.5 | 10.5 | 96.0 |
| Miscellaneous revenues | 2.2 | 1.3 | 2.1 | 2.1 | 2.1 | 0.3 |
| Total Non-respendable Revenue | 284.9 | 241.0 | 279.2 | 279.2 | 279.2 | 333.0 |
| Canadian Polar Commission | ||||||
| N/A | ||||||
| * Starting in the 2009-10 Estimates cycle, the resources for the Internal Services program activity are displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of revenue information by program activity between fiscal years. For this table, the 2007-08 and 2008-09 actuals have been restated (from what was published in the Departmental Performance Reports) to show Internal Services as a separate program activity to provide comparable figures versus the 2009-10 financial information. | ||||||
