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ARCHIVED - Indian and Northern Affairs Canada
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| Program Activity | Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Indian and Northern Affairs Canada | |||||
| Governance and Institutions of Government | Refunds of previous years' expenditures | 2.4 | 2.4 | 2.4 | 2.4 |
| Miscellaneous revenues | 0.2 | 0.2 | 0.2 | 0.2 | |
| Subtotal | 2.6 | 2.6 | 2.6 | 2.6 | |
| Co-operative Relationships | Refunds of previous years' expenditures | 1.1 | 1.1 | 1.1 | 1.1 |
| Return on investments | 6.7 | 6.7 | 6.7 | 6.7 | |
| Miscellaneous revenues | — | — | — | — | |
| Subtotal | 7.8 | 7.8 | 7.8 | 7.8 | |
| Claims Settlements | Refunds of previous years' expenditures | 0.2 | 0.2 | 0.2 | 0.2 |
| Return on investments | 3.0 | 3.0 | 3.0 | 3.0 | |
| Miscellaneous revenues | — | — | — | — | |
| Subtotal | 3.2 | 3.2 | 3.2 | 3.2 | |
| Education | Refunds of previous years' expenditures | 4.5 | 4.5 | 4.5 | 4.5 |
| Miscellaneous revenues | 0.4 | 0.4 | 0.4 | 0.4 | |
| Subtotal | 4.9 | 4.9 | 4.9 | 4.9 | |
| Social Development | Refunds of previous years' expenditures | 6.2 | 6.2 | 6.2 | 6.2 |
| Miscellaneous revenues | 1.4 | 1.4 | 1.4 | 1.4 | |
| Subtotal | 7.6 | 7.6 | 7.6 | 7.6 | |
| Responsible Federal Stewardship | Refunds of previous years' expenditures | 2.0 | 2.0 | 2.0 | 2.0 |
| Subtotal | 2.0 | 2.0 | 2.0 | 2.0 | |
| First Nations Governance over Land, Resources and the Environment | Refunds of previous years' expenditures | 0.2 | 0.2 | 0.2 | 0.2 |
| Subtotal | 0.2 | 0.2 | 0.2 | 0.2 | |
| Northern Land and Resources | Return on investments: — Norman Wells Project profits |
130.0 | 120.0 | 115.0 | 110.0 |
| Refunds of previous years' expenditures | 1.1 | 1.1 | 1.1 | 1.1 | |
| Adjustments of Prior Year's Payables at Year End | 0.9 | 0.9 | 0.9 | 0.9 | |
| Rights and Privileges | 4.3 | 4.6 | 4.6 | 4.6 | |
| Mining Royalties | 110.3 | 73.6 | 34.6 | 36.5 | |
| Quarrying royalties | 0.2 | 0.1 | 0.1 | 0.1 | |
| Oil and gas royalties | 16.0 | 27.0 | 15.0 | 15.0 | |
| Other non-tax revenues | 1.5 | 1.3 | 1.3 | 1.3 | |
| Subtotal | 264.3 | 228.7 | 172.7 | 169.5 | |
| Community Investment | Refunds of previous years' expenditures | 1.5 | 1.5 | 1.5 | 1.5 |
| Return on investments | 0.4 | 0.4 | 0.4 | 0.4 | |
| Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 | |
| Subtotal | 2.0 | 2.0 | 2.0 | 2.0 | |
| Community Infrastructure | Refunds of previous years' expenditures | 4.9 | 4.9 | 4.9 | 4.9 |
| Return on investments | 1.6 | 1.6 | 1.6 | 1.6 | |
| Miscellaneous revenues | 0.2 | 0.2 | 0.2 | 0.2 | |
| Subtotal | 6.7 | 6.7 | 6.7 | 6.7 | |
| Métis and Non-Status Indian Organizational Capacity Development | Refunds of previous years' expenditures | 0.9 | 0.9 | 0.9 | 0.9 |
| Subtotal | 0.9 | 0.9 | 0.9 | 0.9 | |
| Internal Services | Refunds of previous years' expenditures | 10.5 | 10.5 | 10.5 | 10.5 |
| Miscellaneous revenues | 2.1 | 2.1 | 2.1 | 2.1 | |
| Subtotal | 12.6 | 12.6 | 12.6 | 12.6 | |
| Total Non-Respendable Revenue | 314.9 | 279.2 | 223.2 | 220.1 | |
Due to rounding, figures may not add to totals shown.