Archived - Sources of Respendable and Non-Respendable Revenues
Archived information
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| 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 |
| 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 |