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ARCHIVED - Human Resources and Skills Development Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| 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 |
| 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 |
