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ARCHIVED - Human Resources and Skills Development Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program
Activity
Actuala
2007-2008
Actuala
2008-2009
2009-2010
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Skills & Employment
Employment Insurance Recovery 180.9 192.3 237.9 229.0 220.6 218.4
Learning
Employment Insurance Recovery 11.8 12.5 10.4 2.4 2.6 2.5
Other Government Departments Recovery 0.2 0.2
  11.8 12.5 10.4 2.4 2.8 2.7
Labour
Workers' Compensation - Other Government Departments 96.4 106.1 102.5 102.5 117.4 117.4
Employment Insurance Recovery 0.6 0.6 0.5 0.5 0.5 0.5
Other Government Departments Recovery 0.2
  97.0 106.7 103.0 103.0 118.1 117.9
Income Security
Canada Pension Plan Recovery 24.2 28.5 29.0 29.0 38.7 35.0
Citizen-Centered Service
Employment Insurance Recovery 247.8 263.4 214.3 234.2 296.8 294.4
Canada Pension Plan Recovery 46.0 54.1 46.6 46.6 36.7 34.1
Other Governement Departments Recovery 3.0 7.8 5.0 11.8 11.8 7.2
  296.8 325.3 265.9 292.6 345.3 335.7
Integrity & Processing
Employment Insurance Recovery 391.5 416.1 352.7 341.6 505.5 484.4
Canada Pension Plan Recovery 107.9 127.0 97.8 97.7 127.7 127.7
  499.4 543.1 450.5 439.3 633.2 612.1
Internal Services
Employment Insurance Recovery 510.2 542.2 493.5 441.9 601.6 584.1
Canada Pension Plan Recovery 69.3 81.5 74.1 74.1 77.3 77.3
Other Governement Departments Recovery 0.7 1.6 5.7 2.3
  579.5 624.4 567.6 517.6 684.6 663.7
Total Respendable Revenue 1,689.6 1,832.8 1,664.3 1,612.9 2,043.3 1,985.5
By type:
Total Employment Insurance Recovery 1,342.8 1,427.1 1,309.3 1,249.6 1,627.6 1,584.3
Total Canada Pension Plan Recovery 247.4 291.1 247.5 247.4 280.4 274.1
Total Workers' Compensation - Other government departments 96.4 106.1 102.5 102.5 117.4 117.4
Total Other Government Departments Recovery 3.0 8.5 5.0 13.4 17.9 9.7
a 2007-2008 and 2008-2009 actual respendable revenues have been restated by program activities to be comparable to the new Program Activity Architecture approved for 2009-2010 and to display resources for the Internal Services program activity separately from other program activities. Commencing in the 2009-2010 Estimates cycle, the resources for the Internal Services program activity are no longer distributed among the remaining program activities, as it was the case in previous Main Estimates.

 


Non-Respendable Revenue
($ millions)
  Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Total Employment Benefit Plan recoverable from Employment Insurance 132.5 134.5 122.9 117.5 163.1 163.1
Total Employment Benefit Plan recoverable from Canada Pension Plan 27.7 31.6 28.5 28.5 34.3 34.3
Adjustment to Prior Years' Payables 9.0 11.1 9.0 9.0
Canada Student Loans 575.9 501.0 564.3 389.4 389.4
Actuarial Surplus – Government Annuities Account 2.6 3.1 2.5 2.5
User Fees
Federal Workers' Compensation Administrative Fees 2.2 2.3 2.5 2.6 2.6
Labour Fire Protection Engineering Service Fees 0.1 0.1 0.1 0.1
Searches of the CPP ans OAS data bank to locate individuals 0.2 0.2 0.2 0.2 0.2
Social Insurance Number replacement card fee 1.9 1.9 1.9 1.9 1.9
Miscellaneous Items 29.0 32.6 18.2 18.2
Total Non-respendable Revenue 781.0 718.4 151.4 715.0 621.3 621.3