ARCHIVED - Sources of Respendable and Non-Respendable Revenue

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Respendable Revenue


Program Activity Actual 2009–10
($ millions)
Actual 2010–11
($ millions)
2011–12 ($ millions)
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Governance and Institutions of Government
Internal services provided pursuant to article 29.2 of the Financial Administration Act 0.0 0.0 0.0 0.0 0.2 0.2
Internal Services
Internal services provided pursuant to article 29.2 of the Financial Administration Act 0.0 0.0 0.0 0.0 0.5 0.5
Total Respendable Revenue 0.0 0.0 0.0 0.0 0.6 0.6

Note: Due to rounding, figures may not add up to totals shown.

Non-Respendable Revenue [Note 1]


Program Activity 2009–10 Actual
($ millions)
2010–11 Actual
($ millions)
2011–12
($ millions)
Planned
Revenue
Actual
Governance and Institutions of Government
Refunds of previous years' expenditures 1.9 3.1 1.9 2.3
Miscellaneous revenues 0.0 0.0 0.0 0.0
Co-operative Relationships
Refunds of previous years' expenditures 1.2 1.9 1.2 2.5
Return on investments 5.5 4.7 5.5 4.6
Miscellaneous revenues 0.0 0.0 0.0 0.0
Treaty Management
Refunds of previous years' expenditures 0.1 1.0 1.8 0.6
Return on Investments 1.8 0.0 0.0 0.0
Miscellaneous revenues 0.0 0.0 0.0 0.0
Education
Refunds of previous years' expenditures 4.7 11.4 4.7 8.6
Social Development
Refunds of previous years' expenditures 10.0 24.7 10.0 13.4
Miscellaneous revenues 0.0 0.0 0.0 0.0
Managing Individual Affairs
Refunds of previous years' expenditures 0.0 0.2 0.0 0.3
Residential Schools Resolution
Refunds of previous years' expenditures 0.0 0.0 0.1 0.7
Miscellaneous revenues 0.0 0.0 0.0 0.0
Aboriginal Economic Development
Refunds of previous years' expenditures 0.6 4.1 0.6 6.5
Return on investments 0.0 0.0 0.0 0.0
Miscellaneous revenues 0.0 0.0 0.0 0.0
Federal Administration of Reserve Land
Refunds of previous years' expenditures 1.0 3.3 1.0 1.7
Return on investments 0.0 0.0 0.0 0.0
Other-non tax revenue 0.0 0.0 0.0 0.0
Miscellaneous revenues 0.0 0.0 0.0 0.3
Community Infrastructure
Refunds of previous years' expenditures 12.4 7.9 12.4 15.2
Return on investments 2.0 2.2 2.0 2.4
Miscellaneous revenues 0.0 0.0 0.0 0.0
Northern Governance and People
Refunds of previous years' expenditures 0.3 0.7 0.0 1.2
Northern Science and Technology
Refunds of previous years' expenditures 0.0 0.0 0.0 0.5
Northern Land, Resources and Environmental Management
Return on investments – Norman Wells project profits 74.2 102.2 87.8 97.2
Refunds of previous years' expenditures 0.5 2.3 0.3 0.5
Adjustments of prior year's payables at year end 0.0 0.4 0.6 2.2
Rights and privileges 0.0 0.0 5.3 0.0
Mining royalties 91.4 108.7 96.8 131.9
Quarrying royalties 0.1 0.2 0.1 0.3
Oil and gas royalties 21.1 15.2 19.4 11.4
Other non-tax revenues 7.3 11.5 0.8 28.0
Land, building and machinery rentals 0.1 0.1 0.0 0.1
Northern Economy
Refunds of previous years' expenditures 0.4 3.1 n/a n/a
Urban Aboriginal Strategy
Refunds of previous years' expenditures 0.0 0.6 0.0 0.7
Miscellaneous revenues 0.0 0.0 0.0 0.0
Métis and Non-Status Indian Organizational Capacity Development
Refunds of previous years' expenditures 0.1 0.3 0.1 1.5
Métis Rights Management
Refunds of previous years' expenditures 0.1 0.6 0.1 0.3
Internal Services
Refunds of previous years' expenditures 96.0 5.3 23.2 2.8
Miscellaneous revenue 0.3 0.5 0.3 0.2
Total Non-Respendable Revenue 333.1 316.4 276.0 338.1

Note: Due to rounding, figures may not add up to totals shown.





Footnote:

  1. In order to allow comparability with the figures reported for 2011–2012, figures for Actual Revenue for 2009–2010 and 2010–2011 have been restated from figures previously reported in the 2010–2011 Performance Report to reflect the revised Program Activity Architecture for 2011–2012. (return to source paragraph)
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