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ARCHIVED - Natural Resources Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable Revenue | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|---|
| Economic Opportunities for Natural Resources | Rights and Privileges | 136.80 | 154.45 | 153.93 | 155.13 |
| Proceeds From Sales | 144.80 | 163.48 | 162.92 | 164.20 | |
| Services and Service Fees | 1354.59 | 1529.31 | 1524.13 | 1536.07 | |
| Miscellaneous | 65.34 | 73.77 | 73.52 | 74.09 | |
| Subtotal | 1701.53 | 1921.00 | 1914.50 | 1929.50 | |
| Natural Resource-Based Communities | Rights and Privileges | 3.92 | 4.42 | 0.00 | 0.00 |
| Proceeds From Sales | 4.15 | 4.68 | 0.00 | 0.00 | |
| Services and Service Fees | 38.79 | 43.79 | 0.00 | 0.00 | |
| Miscellaneous | 1.87 | 2.11 | 0.00 | 0.00 | |
| Subtotal | 48.72 | 55.00 | 0.00 | 0.00 | |
| Clean Energy | Rights and Privileges | 1069.71 | 1207.69 | 1181.18 | 1181.18 |
| Proceeds From Sales | 1132.25 | 1278.29 | 1250.23 | 1250.23 | |
| Services and Service Fees | 10592.01 | 11958.22 | 11695.74 | 11695.74 | |
| Miscellaneous | 510.91 | 576.81 | 564.15 | 564.15 | |
| Subtotal | 13304.88 | 15021.00 | 14691.30 | 14691.30 | |
| Ecosystem Risk Management | Rights and Privileges | 315.76 | 356.49 | 357.38 | 359.39 |
| Proceeds From Sales | 334.22 | 377.33 | 378.27 | 380.40 | |
| Services and Service Fees | 3126.62 | 3529.91 | 3538.66 | 3558.57 | |
| Miscellaneous | 150.81 | 170.27 | 170.69 | 171.65 | |
| Subtotal | 3927.42 | 4434.00 | 4445.00 | 4470.00 | |
| Adapting to a Changing Climate and Hazard Risk Management | Rights and Privileges | 7.5.35 | 807.62 | 807.02 | 805.81 |
| Proceeds From Sales | 757.17 | 854.83 | 854.19 | 852.91 | |
| Services and Service Fees | 7083.20 | 7996.82 | 799.85 | 7978.91 | |
| Miscellaneous | 341.66 | 385.73 | 385.44 | 384.86 | |
| Subtotal | 8897.38 | 10045.00 | 10037.50 | 10022.50 | |
| Natural Resources and Landmass Knowledge for Canadians | Rights and Privileges | 26.21 | 29.59 | 29.59 | 29.59 |
| Proceeds From Sales | 27.74 | 31.32 | 31.32 | 31.32 | |
| Services and Service Fees | 259.50 | 292.96 | 292.96 | 292.96 | |
| Miscellaneous | 12.52 | 14.13 | 14.13 | 14.13 | |
| Subtotal | 325.96 | 368.00 | 368.00 | 368.00 | |
| Geomatics Canada Revolving Fund | Revolving fund revenue, sales of charts, maps and plans | 1968.11 | 1968.11 | 1968.11 | 1968.11 |
| Internal services | Services and Service Fees | 35.00 | 100.00 | 100.00 | 100.00 |
| Total Respendable Revenue | 30209.00 | 33912.11 | 33524.41 | 33549.41 | |
| Program Activity | Non-Respendable Revenue | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|---|
| Economic Opportunities for Natural Resources | Repayable Contribution | 0.00 | 0.00 | 0.00 | 0.00 |
| Intellectual Property | 7.50 | 7.50 | 7.50 | 7.50 | |
| Nfld and NS Offshore Oil and Gas Royalties | 1254135.00 | 1415671.00 | 1276534.00 | 1034977.00 | |
|
Hibernia Net Profit Interest (NPI) |
393568.00 | 406885.00 | 403279.00 | 405593.00 | |
| Subtotal | 1647710.50 | 1822563.50 | 1679820.50 | 1440577.50 | |
| Natural Resource-Based Communities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Clean Energy | Intellectual Property | 276.00 | 291.00 | 291.00 | 291.00 |
| Ecosystem Risk Management | 0.00 | 0.00 | 0.00 | 0.00 | |
| Adapting to a Changing Climate and Hazard Risk Management | Explosive Licensing Fees | 0.00 | 0.00 | 0.00 | 0.00 |
| Natural Resources and Landmass Knowledge for Canadians | Intellectual Property | 200.00 | 200.00 | 200.00 | 200.00 |
| Geomatics Canada Revolving Fund | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Respendable Revenue | 1648186.50 | 1823054.50 | 1680311.50 | 1441068.50 | |
