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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 Forecast
Revenue
2010–2011
Planned
Revenue
2011–2012
Planned
Revenue
2012–2013
Planned
Revenue
2013–2014
a Employment Insurance funds are only spent for Employment Insurance purposes.
 Skills & Employment
Employment Insurance Recoverya 254.5 241.9  237.9 237.9
 Learning
Other Government Departments Recovery 0.3 0.3  0.3 0.2
 Labour
Workers' Compensation - Other Government Departments 117.5 126.4  136.5 136.5
Employment Insurance Recoverya 0.5 0.6  0.5 0.5
Other Government Departments Recovery 0.6 0.2  0.2 0.3
Subtotal 118.6 127.2  137.2 137.3
 Income Security
Canada Pension Plan Recovery 30.2 27.7  27.7 27.7
 Citizen-Centered Service
Employment Insurance Recoverya 271.7 202.7  202.4 202.5
Canada Pension Plan Recovery 54.3 45.0  45.0 45.0
Other Governement Departments Recovery 12.1 12.0  12.0 5.0
Subtotal 338.1 259.7 259.4 252.5
 Integrity & Processing
Employment Insurance Recoverya 439.6 391.3  389.8 390.2
Canada Pension Plan Recovery 132.1 103.4  103.4 103.4
Subtotal 571.7 494.7 493.2 493.6
 Internal Services
Employment Insurance Recoverya 556.0 481.8  489.4 472.3
Canada Pension Plan Recovery 97.1 81.9  85.9 80.4
Other Governement Departments Recovery 4.7 1.9  1.7 -
Subtotal 657.8 565.6  577.0 552.7
Total Respendable Revenue 1,971.2 1,717.1  1,732.7 1,701.9


 


Non-Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2010–2011
Planned
Revenue
2011–2012
Planned
Revenue
2012–2013
Planned
Revenue
2013–2014
 Skills & Employment
Employee Benefit Plan recoverable from Employment Insurance 5.0 3.2  3.2 3.2
 Learning
Canada Student Loans 380.0 473.1  547.1 596.3
 Labour - Service Fees 2.8 2.9  3.0 3.1
 Income Security
Employee Benefit Plan recoverable from Canada Pension Plan 4.1  4.1 4.1 4.1
User Fees: Searches of the Canada Pension Plan and Old Age Security data banks to locate individuals 0.2 0.3  0.3 0.3
Subtotal 4.3 4.4 4.4 4.4
 Citizen-Centred Service
Employee Benefit Plan recoverable from Employment Insurance 38.1 32.5  32.4 32.4
Employee Benefit Plan recoverable from Canada Pension Plan 6.7 6.0  5.9 5.9
Subtotal 44.8 38.5 38.3 38.3
 Integrity and Processing
Employee Benefit Plan recoverable from Employment Insurance 63.8 59.0  58.7 58.8
Employee Benefit Plan recoverable from Canada Pension Plan 19.1 15.6  15.6 15.6
User fee: Social Insurance Number Replacement Card Fee 1.9 1.9  1.9 1.9
Subtotal 84.8 76.5 76.2 76.3
 Internal Services
Employee Benefit Plan recoverable from Employment Insurance 42.5 40.1  40.0 39.9
Employee Benefit Plan recoverable from Canada Pension Plan 7.7 6.3  6.3 6.2
Subtotal 50.2 46.4 46.3 46.1
Total Non-respendable Revenue 571.9 645.0  718.5 767.7
Total Respendable and Non-respendable Revenue 2,543.1 2,362.1  2,451.2 2,469.6