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ARCHIVED - Indian and Northern Affairs Canada
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Source of Non-Respendable Revenue
| ($ millions) | Forecast Revenue 2007–2008 |
Planned Revenue 2008–2009 |
Planned Revenue 2009–2010 |
Planned Revenue 2010–2011 |
|---|---|---|---|---|
| Indian and Northern Affairs Canada | ||||
| Governance and Institutions of Government | ||||
| Refunds of previous years' expenditures | 6.8 | 6.8 | 6.8 | 6.8 |
| Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
| Co-operative Relationships | ||||
| Refunds of previous years' expenditures | 0.9 | 0.9 | 0.9 | 0.9 |
| Return on investments | 10.3 | 10.3 | 10.3 | 10.3 |
| Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
| Education | ||||
| Refunds of previous years' expenditures | 5.9 | 5.9 | 5.9 | 5.9 |
| Miscellaneous revenues | 0.2 | 0.2 | 0.2 | 0.2 |
| Social Development | ||||
| Refunds of previous years' expenditures | 9.2 | 9.2 | 9.2 | 9.2 |
| Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
| Responsible Federal Stewardship | ||||
| Refunds of previous years' expenditures | 0.5 | 0.5 | 0.5 | 0.5 |
| First Nations Governance over Land, Resources and the Environment | ||||
| Refunds of previous years' expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Northern Land and Resources | ||||
| Return on investments: | ||||
| – Norman Wells Project profits | 113.0 | 130.0 | 120.0 | 115.0 |
| – Other | 0.5 | 0.5 | 0.5 | 0.5 |
| Refunds of previous years' expenditures | 1.2 | 0.9 | 0.9 | 0.9 |
| Adjustments of Prior Year's Payables at Year End | 1.1 | 1.8 | 1.8 | 1.8 |
| Rights and Privileges | 4.1 | 4.3 | 4.3 | 4.3 |
| Mining Royalties | 32.0 | 117.5 | 73.6 | 34.6 |
| Quarrying royalties | 0.2 | 0.2 | 0.2 | 0.2 |
| Oil and gas royalties | 17.0 | 16.0 | 15.0 | 17.0 |
| Other non-tax revenues | 1.7 | 1.5 | 1.5 | 1.5 |
| Economic and Employment Opportunities for Aboriginal People and Economic Development | ||||
| Refunds of previous years' expenditures | 2.6 | 2.6 | 2.6 | 2.6 |
| Return on investments | 0.3 | 0.3 | 0.3 | 0.3 |
| Community Infrastructure | ||||
| Refunds of previous years' expenditures | 11.5 | 11.5 | 11.5 | 11.5 |
| Return on investments | 1.4 | 1.4 | 1.4 | 1.4 |
| Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
| Co-operative Relations (OFI) | ||||
| Refunds of previous years' expenditures | 0.2 | 0.2 | 0.2 | 0.2 |
| Total | 221.2 | 323.1 | 268.2 | 226.2 |
Due to rounding, figures may not add to totals shown.