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($ millions) | Forecast Revenue 2007–2008 |
Planned Revenue 2008–2009 |
Planned Revenue 2009–2010 |
Planned Revenue 2010–2011 |
---|---|---|---|---|
Indian and Northern Affairs Canada | ||||
Governance and Institutions of Government | ||||
Refunds of previous years' expenditures | 6.8 | 6.8 | 6.8 | 6.8 |
Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
Co-operative Relationships | ||||
Refunds of previous years' expenditures | 0.9 | 0.9 | 0.9 | 0.9 |
Return on investments | 10.3 | 10.3 | 10.3 | 10.3 |
Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
Education | ||||
Refunds of previous years' expenditures | 5.9 | 5.9 | 5.9 | 5.9 |
Miscellaneous revenues | 0.2 | 0.2 | 0.2 | 0.2 |
Social Development | ||||
Refunds of previous years' expenditures | 9.2 | 9.2 | 9.2 | 9.2 |
Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
Responsible Federal Stewardship | ||||
Refunds of previous years' expenditures | 0.5 | 0.5 | 0.5 | 0.5 |
First Nations Governance over Land, Resources and the Environment | ||||
Refunds of previous years' expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
Northern Land and Resources | ||||
Return on investments: | ||||
– Norman Wells Project profits | 113.0 | 130.0 | 120.0 | 115.0 |
– Other | 0.5 | 0.5 | 0.5 | 0.5 |
Refunds of previous years' expenditures | 1.2 | 0.9 | 0.9 | 0.9 |
Adjustments of Prior Year's Payables at Year End | 1.1 | 1.8 | 1.8 | 1.8 |
Rights and Privileges | 4.1 | 4.3 | 4.3 | 4.3 |
Mining Royalties | 32.0 | 117.5 | 73.6 | 34.6 |
Quarrying royalties | 0.2 | 0.2 | 0.2 | 0.2 |
Oil and gas royalties | 17.0 | 16.0 | 15.0 | 17.0 |
Other non-tax revenues | 1.7 | 1.5 | 1.5 | 1.5 |
Economic and Employment Opportunities for Aboriginal People and Economic Development | ||||
Refunds of previous years' expenditures | 2.6 | 2.6 | 2.6 | 2.6 |
Return on investments | 0.3 | 0.3 | 0.3 | 0.3 |
Community Infrastructure | ||||
Refunds of previous years' expenditures | 11.5 | 11.5 | 11.5 | 11.5 |
Return on investments | 1.4 | 1.4 | 1.4 | 1.4 |
Miscellaneous revenues | 0.1 | 0.1 | 0.1 | 0.1 |
Co-operative Relations (OFI) | ||||
Refunds of previous years' expenditures | 0.2 | 0.2 | 0.2 | 0.2 |
Total | 221.2 | 323.1 | 268.2 | 226.2 |
Due to rounding, figures may not add to totals shown.