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Sources of Non-Respendable Revenue
| ($ millions) | Actual 2005–06 | Actual 2006–07 | 2007–08 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual Revenue | |||
| Indian and Northern Affairs Canada | ||||||
| Governance and Institutions of Government | ||||||
| Refunds of previous years' expenditures | 2.3 | 6.8 | 2.3 | 2.3 | 2.3 | 3.5 |
| Miscellaneous revenues | — | 0.1 | — | — | — | 0.4 |
| Co-operative Relationships | ||||||
| Refunds of previous years' expenditures | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 1.5 |
| Return on investments | 9.4 | 7.3 | 9.4 | 9.4 | 9.4 | 6.7 |
| Miscellaneous revenues | — | 0.1 | — | — | — | 0.1 |
| Claims Settlements | ||||||
| Refunds of previous years' expenditures | — | — | — | — | — | 1.0 |
| Return on investments | — | — | — | — | — | 3.0 |
| Miscellaneous revenues | — | — | — | — | — | 0.2 |
| Northern Governance | ||||||
| Refunds of previous years' expenditures | — | — | — | — | — | 0.1 |
| Managing Individual Affairs | ||||||
| Refunds of previous years' expenditures | — | — | — | — | — | 0.1 |
| Education | ||||||
| Refunds of previous years' expenditures | 3.0 | 5.9 | 3.0 | 3.0 | 3.0 | 7.3 |
| Miscellaneous revenues | — | 0.2 | — | — | — | 1.0 |
| Social Development | ||||||
| Refunds of previous years' expenditures | 6.1 | 9.2 | 6.1 | 6.1 | 6.1 | 8.5 |
| Miscellaneous revenues | — | 0.2 | — | — | — | 1.9 |
| Healthy Northern Communities | ||||||
| Refunds of previous years' expenditures | 0.1 | 0.2 | — | — | — | 0.2 |
| Clarity of Title to Land and Resources | ||||||
| Refunds of previous years' expenditures | 0.2 | — | 0.2 | 0.2 | 0.2 | 0.1 |
| Responsible Federal Stewardship | ||||||
| Refunds of previous years' expenditures | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 2.1 |
| First Nations Governance over Land, Resources and the Environment | ||||||
| Refunds of previous years' expenditures | 2.2 | 0.1 | 2.2 | 2.2 | 2.2 | 0.2 |
| Other non-tax revenues | 0.1 | — | — | — | — | — |
| Northern Land and Resources | ||||||
| Return on investments: | ||||||
| — Norman Wells Project profits | 131.9 | 123.3 | 113.0 | 113.0 | 113.0 | 115.8 |
| — Other | — | — | 0.5 | 0.5 | 0.5 | — |
| Refunds of previous years' expenditures | 0.2 | 0.5 | 1.2 | 1.2 | 1.2 | 1.8 |
| Adjustments of Prior Year's Payables at Year End | 0.3 | 0.2 | 1.1 | 1.1 | 1.1 | 0.1 |
| Canada mining | 77.9 | 18.7 | 32.0 | 32.0 | 32.0 | 63.6 |
| Quarrying royalties | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 |
| Oil and gas royalties | 14.5 | 15.4 | 18.0 | 18.0 | 18.0 | 23.6 |
| Land, building and machinery rentals | 0.2 | 0.1 | — | — | — | 0.3 |
| Rights and Privileges | — | — | 4.1 | 4.1 | 4.1 | — |
| Other non-tax revenues | 29.5 | 32.0 | 1.7 | 1.7 | 1.7 | 28.8 |
| Economic and Employment Opportunities for Aboriginal People | ||||||
| Refunds of previous years' expenditures | 0.1 | — | 0.1 | 0.1 | 0.1 | — |
| Economic Development | ||||||
| Refunds of previous years' expenditures | 0.8 | 2.6 | 0.8 | 0.8 | 0.8 | 1.7 |
| Return on investments | 0.4 | 3.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Miscellaneous revenues | 6.6 | 6.7 | — | — | — | 0.2 |
| Community Infrastructure | ||||||
| Refunds of previous years' expenditures | 4.7 | 11.5 | 4.7 | 4.7 | 4.7 | 7.0 |
| Return on investments | 1.2 | 1.4 | 1.2 | 1.2 | 1.2 | 1.6 |
| Miscellaneous revenues | — | 0.2 | — | — | — | 0.7 |
| Northern Economy | ||||||
| Refunds of previous years' expenditures | 0.4 | 0.3 | — | — | — | 0.2 |
| Co-operative Relations | ||||||
| Refunds of previous years' expenditures | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.9 |
| Departmental Management and Administration | ||||||
| Refunds of previous years' expenditures | 5.3 | — | 5.3 | 5.3 | 5.3 | — |
| Miscellaneous revenues | 0.7 | — | 0.7 | 0.7 | 0.7 | — |
|
|
||||||
| Total | 299.8 | 248.3 | 209.7 | 209.7 | 209.7 | 284.9 |
| Canadian Polar Commission | ||||||
| N/A | — | — | — | — | — | — |
| Due to rounding, figures may not add to totals shown. | ||||||
