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