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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. |
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 |