Details of respendable amounts

Public Accounts of Canada 2012 Volume II - Top of the page Navigation

Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Activity Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non-budgetary sub-totals, and, at the end of the table, the budgetary and non-budgetary totals for the ministry.

  Authorities available for use in the current year
($)		 Authorities used in the current year
($)		 Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Income security      
Recoverable expenditures on behalf of the Canada Pension Plan 39,379,214 37,189,907 36,035,867
Learning      
Recoverable from other departments or other programs within a department for general administrative services 256,097 256,097 261,321
Skills and employment      
Recoverable expenditures—Employment Insurance 245,612,290 245,586,935 238,879,014
Citizen-centred service      
Recoverable expenditures on behalf of the Canada Pension Plan 47,722,077 44,165,585 39,796,659
Recoverable from other departments or other programs within a department for general administrative services 11,967,092 9,184,114 7,969,104
Recoverable expenditures—Employment Insurance 243,111,603 242,942,133 263,556,200
302,800,772 296,291,832 311,321,963
Labour      
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits 113,488,645 113,488,645 121,967,670
Recoverable from other departments or other programs within a department for general administrative services 806,000 735,192 571,538
114,294,645 114,223,837 122,539,208
Integrity and processing      
Recoverable expenditures on behalf of the Canada Pension Plan 154,440,362 150,532,193 133,609,999
Recoverable expenditures—Employment Insurance 491,628,670 489,944,888 426,412,300
646,069,032 640,477,081 560,022,299
Internal services      
Recoverable expenditures on behalf of the Canada Pension Plan 107,917,297 103,911,287 87,187,932
Amounts recoverable from provincial and territorial governments for assistance in the administration of programs 2,000,000 1,260,318 1,887,206
Recoverable from other departments or other programs within a department for general administrative services 1,904,778 1,381,909 975,525
Recoverable expenditures—Employment Insurance 501,851,418 500,346,647 561,564,350
613,673,493 606,900,161 651,615,013
Total budgetary 1,962,085,543 1,940,925,850 1,920,674,685
Non-budgetary (respendable receipts)      
Learning      
Settlement of loans with cash   1,346,018,692 1,249,906,882
Settlement of other advances with cash   54,950 33,055
Total non-budgetary   1,346,073,642 1,249,939,937
Total Department—      
Budgetary 1,962,085,543 1,940,925,850 1,920,674,685
Non-budgetary   1,346,073,642 1,249,939,937
Canadian Centre for Occupational Health and Safety      
Budgetary (respendable revenues)      
Occupational health and safety information development, delivery services and tripartite collaboration 4,300,000 4,013,381 3,751,090
Total Agency—Budgetary 4,300,000 4,013,381 3,751,090
Total Ministry—      
Budgetary 1,966,385,543 1,944,939,231 1,924,425,775
Non-budgetary   1,346,073,642 1,249,939,937

Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation