Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Respendable and Non-Respendable Revenues
| Indian and Northern Affairs Canada | Forecast Revenue 2010–2011 |
Planned Revenue 2011–2012 |
Planned Revenue 2012–2013 |
Planned Revenue 2013–2014 |
|---|---|---|---|---|
| Governance and Institutions of Government | ||||
| Refunds of previous years' expenditures | 1.9 | 1.9 | 1.9 | 1.9 |
| Subtotal | 1.9 | 1.9 | 1.9 | 1.9 |
| Co-operative Relationships | ||||
| Refunds of previous years' expenditures | 1.2 | 1.2 | 1.2 | 1.2 |
| Return on investments | 5.5 | 5.5 | 5.5 | 5.5 |
| Subtotal | 6.6 | 6.6 | 6.6 | 6.6 |
| Treaty Management | ||||
| Refunds of previous years' expenditures | ||||
| Return on investments | 1.8 | 1.8 | 1.8 | 1.8 |
| Subtotal | 1.8 | 1.8 | 1.8 | 1.8 |
| Education | ||||
| Refunds of previous years' expenditures | 4.7 | 4.7 | 4.7 | 4.7 |
| Subtotal | 4.7 | 4.7 | 4.7 | 4.7 |
| Social Development | ||||
| Refunds of previous years' expenditures | 10.0 | 10.0 | 10.0 | 10.0 |
| Subtotal | 10.0 | 10.0 | 10.0 | 10.0 |
| Residential Schools Resolution | ||||
| Refunds of previous years' expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Aboriginal Economic Development | ||||
| Refunds of previous years' expenditures | 0.6 | 0.6 | 0.6 | 0.6 |
| Subtotal | 0.6 | 0.6 | 0.6 | 0.6 |
| Federal Administration of Reserve Lands | ||||
| Refunds of previous years' expenditures | 1.0 | 1.0 | 1.0 | 1.0 |
| Subtotal | 1.0 | 1.0 | 1.0 | 1.0 |
| Community Infrastructure | ||||
| Refunds of previous years' expenditures | 12.4 | 12.4 | 12.4 | 12.4 |
| Return on investments | 2.0 | 2.0 | 2.0 | 2.0 |
| Subtotal | 14.4 | 14.4 | 14.4 | 14.4 |
| Northern Land, Resources and Environmental Management | ||||
| Return on investments: – Norman Wells Project profits |
83.5 | 87.8 | 82.9 | 78.0 |
| Refunds of previous years' expenditures | 0.3 | 0.3 | 0.3 | 0.3 |
| Adjustments of Prior Year's Payables at Year End | 0.6 | 0.6 | 0.6 | 0.6 |
| Rights and Privileges | 5.3 | 5.3 | 5.3 | 5.3 |
| Mining Royalties | 106.0 | 96.8 | 96.8 | 96.8 |
| Quarrying royalties | 0.1 | 0.1 | 0.1 | 0.1 |
| Oil and gas royalties | 15.4 | 19.4 | 18.6 | 17.8 |
| Other non-tax revenues | 0.8 | 0.8 | 0.8 | 0.8 |
| Subtotal | 212.0 | 211.1 | 205.4 | 199.7 |
| Métis and Non-Status Indian Organizational Capacity Development | ||||
| Refunds of previous years' expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Métis Rights Management | ||||
| Refunds of previous years' expenditures | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Internal Services | ||||
| Refunds of previous years' expenditures | 23.2 | 23.2 | 23.2 | 23.2 |
| Miscellaneous revenues | 0.3 | 0.3 | 0.3 | 0.3 |
| Subtotal | 23.5 | 23.5 | 23.5 | 23.5 |
| Total | 276.9 | 276.0 | 270.3 | 264.6 |
