ARCHIVED - Sources of Respendable and Non-Respendable Revenues

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A. Respendable Revenue
Program ($ millions)
Forecast Revenue
2012-2013
Planned Revenue
2013-2014
Planned Revenue
2014-2015
Planned Revenue
2015-2016
Internal Services
Interdepartmental provision of internal support services 0.7 0.8 0.0 0.0
Sub-total 0.7 0.8 0.0 0.0
Total Respendable Revenue 0.7 0.8 0.0 0.0

B. Non-Respendable Revenue
Program ($ millions)
Forecast Revenue
2012-2013
Planned Revenue
2013-2014
Planned Revenue
2014-2015
Planned Revenue
2015-2016

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

Governance and Institutions of Government
Refunds of previous years' expenditures 2.3 2.3 2.3 2.3
Sub-total 2.3 2.3 2.3 2.3
Co-operative Relationships
Refunds of previous years' expenditures 4.4 4.4 4.4 4.4
Return on investments 4.6 4.6 4.6 4.6
Sub-total 8.9 8.9 8.9 8.9
Treaty Management
Refunds of previous years' expenditures 0.6 0.6 0.6 0.6
Sub-total 0.6 0.6 0.6 0.6
Education
Refunds of previous years' expenditures 8.6 8.6 8.6 8.6
Sub-total 8.6 8.6 8.6 8.6
Social Development
Refunds of previous years' expenditures 13.4 13.4 13.4 13.4
Sub-total 13.4 13.4 13.4 13.4
Managing Individual Affairs
Refunds of previous years' expenditures 0.3 0.3 0.3 0.3
Sub-total 0.3 0.3 0.3 0.3
Residential Schools Resolution
Refunds of previous years' expenditures 0.7 0.7 0.7 0.7
Sub-total 0.7 0.7 0.7 0.7
Aboriginal Economic Development
Refunds of previous years' expenditures 6.5 6.5 6.5 6.5
Sub-total 6.5 6.5 6.5 6.5
Federal Administration of Reserve Land
Refunds of previous years' expenditures 1.7 1.7 1.7 1.7
Miscellaneous revenues 0.3 0.3 0.3 0.3
Sub-total 2.0 2.0 2.0 2.0
Community Infrastructure
Refunds of previous years' expenditures 15.2 15.2 15.2 15.2
Return on investments 2.4 2.4 2.4 2.4
Sub-total 17.7 17.7 17.7 17.7
Urban Aboriginal Participation
Refunds of previous years' expenditures 0.7 0.7 0.7 0.7
Sub-total 0.7 0.7 0.7 0.7
Northern Land, Resources and Environmental Management
Return on investments – Norman Wells Project profits 94.3 91.2 83.4 76.9
Refunds of previous years' expenditures 2.4 2.5 2.5 2.5
Adjustments of Prior Year's Payables at Year End 2.1 2.9 2.9 2.9
Rights and Privileges 1.9 1.9 1.9 1.9
Mining Royalties 50.0 50.0 50.0 101.0
Quarrying royalties 0.2 0.2 0.2 0.2
Oil and gas royalties 15.2 14.6 13.4 12.8
Other non-tax revenues 1.9 1.9 1.9 1.9
Sub-total 168.0 165.0 156.1 200.0
Internal Services
Refunds of previous years' expenditures 2.8 2.8 2.8 2.8
Miscellaneous revenues 0.2 0.2 0.2 0.2
Sub-total 3.1 3.1 3.1 3.1
Total Non-respendable Revenue 232.7 229.8 220.8 264.7
Total Respendable and Non-respendable Revenue 233.4 230.5 220.8 264.7

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