ARCHIVED - Sources of Respendable and Non-Respendable Revenue

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Respendable Revenue
($ millions)

Program 2010–2011 Actual 2011–2012 Actual 2012–2013
Main Estimates Planned Revenue Total Authorities Actual
Note: Due to rounding, figures may not add up to totals shown.
Governance and Institutions of Government
Internal services provided pursuant to article 29.2 of the Financial Administration Act 0.0 0.2 0.0 0.0 0.0 0.0
Internal Services
Internal services provided pursuant to article 29.2 of the Financial Administration Act 0.0 0.5 0.0 0.0 0.7 0.7
Total Respendable Revenue 0.0 0.6 0.0 0.0 0.7 0.7

Non-Respendable Revenue
($ millions)

Program 2010–2011 Actual 2011–2012 Actual 2012–2013
Planned Revenue Actual
Note: Due to rounding, figures may not add up to totals shown.

*These sub-programs existed only in fiscal year 2010–2011.

Governance and Institutions of Government
Refunds of previous years' expenditures 3.1 2.3 3.1 3.4
First Nation Governments
Refunds of previous years' expenditures 2.9 2.0 2.9 3.3
Institutions and organizations
Refunds of previous years' expenditures 0.2 0.3 0.2 0.1
Co-operative Relationships
Refunds of previous years' expenditures 1.9 2.5 1.9 3.0
Return on investments 4.7 4.6 4.7 3.7
Negotiations of Claims and Self-Government
Refunds of previous years' expenditures 1.4 1.2 1.5 1.9
Return on investments 4.7 4.6 4.7 3.7
Specific Claims
Refunds of previous years' expenditures 0.3 1.3 0.3 1.1
Consultation and Engagement
Refunds of previous years' expenditures 0.1 0.0 0.1 0.0
Treaty Commissions*
Refunds of previous years' expenditures 0.1 N/A N/A N/A
Treaty Management
Refunds of previous years' expenditures 1.0 0.6 1.0 3.7
Management of Treaty Relationships
Refunds of previous years' expenditures 0.0 0.6 1.0 3.7
Residential Schools Agreement**
Refunds of previous years' expenditures 1.0 N/A N/A N/A
Education
Refunds of previous years' expenditures 11.4 8.6 6.6 7.2
Elementary and Secondary Education
Refunds of previous years' expenditures 9.9 8.4 6.6 6.4
Post-Secondary Education
Refunds of previous years' expenditures 0.2 0.2 0.0 0.8
Education Agreements*
Refunds of previous years' expenditures 1.3 N/A N/A N/A
Social Development
Refunds of previous years' expenditures 24.7 13.4 14.4 32.2
Income Assistance
Refunds of previous years' expenditures 9.9 7.5 5.7 14.7
National Child Benefit Reinvestment
Refunds of previous years' expenditures 0.7 2.1 0.4 1.2
Assisted Living
Refunds of previous years' expenditures 1.2 1.1 0.7 3.0
First Nations Child and Family Services
Refunds of previous years' expenditures 12.1 1.6 7.1 12.6
Family Violence Prevention
Refunds of previous years' expenditures 0.8 1.1 0.5 0.7
Managing Individual Affairs
Refunds of previous years' expenditures 0.2 0.3 0.0 0.1
Registration and Membership
Refunds of previous years' expenditures 0.1 0.2 0.0 0.1
Management of Moneys
Refunds of previous years' expenditures 0.1 0.0 0.0 0.0
Estate Management
Refunds of previous years' expenditures 0.0 0.1 0.0 0.0
Residential Schools Resolution
Refunds of previous years' expenditures 0.0 0.7 0.0 0.5
Independent Assessment Process
Refunds of previous years' expenditures 0.0 0.7 0.0 0.5
Aboriginal Economic Development
Refunds of previous years' expenditures 4.1 6.5 4.0 5.2
Return on investments 0.0 0.0 0.0 0.2
Miscellaneous revenues 0.0 0.0 0.0 0.1
Aboriginal Entrepreneurship
Refunds of previous years' expenditures 1.2 4.0 1.1 3.0
Activation of Community Assets
Refunds of previous years' expenditures 2.9 2.5 2.9 2.1
Return on investments 0.0 0.0 0.0 0.2
Miscellaneous revenues 0.0 0.0 0.0 0.1
Strategic Federal Investments and Partnerships
Refunds of previous years' expenditures 0.0 0.0 0.0 0.1
Federal Administration of Reserve Land
Refunds of previous years' expenditures 3.3 1.7 3.5 1.0
Miscellaneous revenues 0.0 0.3 0.0 1.3
Additions to Reserve
Refunds of previous years' expenditures 0.1 0.1 0.1 0.0
Environmental Management
Refunds of previous years' expenditures 1.4 1.6 3.4 1.0
Miscellaneous revenues 0.0 0.3 0.0 1.3
Land and Resource Management*
Refunds of previous years' expenditures 0.6 N/A N/A N/A
Oil and Gas Management*
Refunds of previous years' expenditures 1.2 N/A N/A N/A
Community Infrastructure
Refunds of previous years' expenditures 7.9 15.2 7.9 8.4
Return on investments 2.2 2.4 2.2 2.0
Water and Wastewater Infrastructure
Refunds of previous years' expenditures 3.8 5.5 3.8 3.2
Education Facilities
Refunds of previous years' expenditures 1.0 2.1 1.0 0.7
Housing
Refunds of previous years' expenditures 1.8 4.0 1.8 1.3
Return on investments 2.2 2.4 2.2 2.0
Community Infrastructure Assets and Facilities
Refunds of previous years' expenditures 1.3 3.5 1.3 3.2
Renewable Energy and Energy Efficiency
Refunds of previous years' expenditures 0.0 0.1 0.0 0.0
Northern Governance and People
Refunds of previous years' expenditures 0.7 1.2 0.0 0.5
Political Development and Intergovernmental Relations
Refunds of previous years' expenditures 0.2 1.0 0.0 0.1
Nutrition North
Refunds of previous years' expenditures 0.0 0.0 0.0 0.3
Climate Change Adaptation
Refunds of previous years' expenditures 0.0 0.2 0.0 0.1
Northern Science*
Refunds of previous years' expenditures 0.4 N/A N/A N/A
Northern Contaminants Program*
Refunds of previous years' expenditures 0.1 N/A N/A N/A
Northern Science and Technology
Refunds of previous years' expenditures 0.0 0.5 0.0 1.0
Northern Contaminants
Refunds of previous years' expenditures 0.0 0.0 0.0 0.5
Science Initiatives
Refunds of previous years' expenditures 0.0 0.5 0.0 0.5
Northern Land, Resources and Environmental Management
Return on investments – Norman Wells project profits 102.2 97.2 86.1 108.9
Refunds of previous years' expenditures 2.3 0.5 1.8 1.4
Adjustments of Prior Year's Payables at Year End 0.4 2.2 2.1 0.6
Rights and Privileges 0.0 0.0 4.3 0.0
Mining Royalties 108.7 131.9 101.0 57.4
Quarrying Royalties 0.2 0.3 0.4 0.7
Oil and Gas Royalties 15.2 11.4 13.7 10.2
Other non-tax revenues 11.5 28.0 0.8 6.3
Land, building and machinery rentals 0.1 0.1 0.0 0.0
Oil and Gas
Return on investments – profits for the Norman Wells project 102.2 97.2 86.1 108.9
Refunds of previous years' expenditures 0.1 0.0 0.2 0.1
Adjustments of Prior Year's Payables at Year End 0.0 0.1 0.2 0.0
Rights and Privileges 0.0 0.0 0.6 0.0
Oil and Gas Royalties 15.2 11.4 13.7 10.2
Other non-tax revenues 6.1 22.9 0.5 0.8
Land, building and machinery rentals 0.1 0.0 0.0 0.0
Mines and Minerals
Refunds of previous years' expenditures 0.1 0.0 0.0 0.0
Adjustments of Prior Year's Payables at Year End 0.0 0.1 0.2 0.0
Rights and Privileges 0.0 0.0 3.7 0.0
Mining Royalties 108.6 131.9 101.0 57.4
Other non-tax revenues 4.0 3.7 0.3 4.4
Contaminated Sites
Refunds of previous years' expenditures 0.7 0.4 1.4 0.4
Adjustments of Prior Year's Payables at Year End 0.1 1.1 1.5 0.2
Rights and Privileges 0.0 0.0 0.0 0.0
Land and Water Management
Refunds of previous years' expenditures 0.3 0.1 0.2 0.9
Adjustments of Prior Year's Payables at Year End 0.1 0.9 0.2 0.4
Rights and Privileges 0.0 0.0 0.0 0.0
Mining Royalties 0.1 0.0 0.0 0.0
Quarrying Royalties 0.2 0.3 0.4 0.7
Other non-tax revenues 1.4 1.4 0.0 1.1
Land, building and machinery rentals 0.0 0.1 0.0 0.0
Climate Change*
Refunds of previous years' expenditures 0.1 N/A N/A N/A
Adjustments of Prior Year's Payables at Year End 0.0 N/A N/A N/A
Northern Contaminants Program*
Refunds of previous years' expenditures 0.1 N/A N/A N/A
Northern Science*
Refunds of previous years' expenditures 0.9 N/A N/A N/A
Adjustments of Prior Year's Payables at Year End 0.2 N/A N/A N/A
Northern Economy
Refunds of previous years' expenditures 3.1 N/A N/A N/A
Urban Aboriginal Strategy
Refunds of previous years' expenditures 0.6 0.7 0.6 1.3
Métis and Non-Status Indian Organizational Capacity Development
Refunds of previous years' expenditures 0.3 1.5 0.3 0.5
Métis Rights Management
Refunds of previous years' expenditures 0.6 0.3 0.6 0.3
Internal Services
Refunds of previous years' expenditures 5.3 2.8 5.3 1.3
Miscellaneous Revenue 0.5 0.2 0.5 1.1
Total Non-Respendable Revenue 316.4 338.1 266.8 263.4

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