Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Employment and Social Development
Budgetary (respendable revenues)
Pensions and Benefits
Recoverable expenditures on behalf of the Canada Pension Plan 257,723,130 239,456,545 –
Learning, Skills Development and Employment
Recoverable from other departments or other programs within a department for general administrative services 9,354,693 8,217,090 –
Recoverable expenditures—Employment Insurance 914,598,187 909,217,424 –
Subtotal 923,952,880 917,434,514 –
Working Conditions and Workplace Relations
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 900,000 632,839 –
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits 144,558,316 144,558,316 –
Subtotal 145,458,316 145,191,155 –
Information Delivery and Services for Other Departments
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits 6,560,904 4,112,184 –
Recoverable from other departments or other programs within a department for general administrative services—Passport 155,216,171 124,131,713 –
Recoverable expenditures—Employment Insurance 21,697 21,697 –
Subtotal 161,798,772 128,265,594 –
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 102,493,298 101,516,371 104,370,112
Recoverable from other departments or other programs within a department for general administrative services—Passport 38,148,752 19,075,025 17,299,223
Recoverable from other departments or other programs within a department for general administrative services—Sundries 2,044,674 1,925,600 1,712,395
Recoverable expenditures—Employment Insurance 503,631,526 495,454,447 510,029,370
Subtotal 646,318,250 617,971,443 633,411,100
Income Security
Recoverable expenditures on behalf of the Canada Pension Plan – – 228,254,647
Skills and Employment
Recoverable expenditures—Employment Insurance – – 930,270,953
Recoverable from other departments or other programs within a department for general administrative services – – 5,616,662
Subtotal – – 935,887,615
Labour
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits – – 134,997,739
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services – – 780,061
Subtotal – – 135,777,800
Service Network Supporting Government Departments
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services – – 3,693,234
Delivery of Services for Other Government of Canada Programs
Recoverable from other departments or other programs within a department for general administrative services—Passport – – 145,392,598
Recoverable from other departments or other programs within a department for general administrative services—Sundries – – 416,152
Subtotal – – 145,808,750
Total budgetary 2,135,251,348 2,048,319,251 2,082,833,146
Non-budgetary (respendable receipts)
Learning, Skills Development and Employment
Settlement of loans with cash – 2,188,839,883 –
Learning
Settlement of loans with cash – – 1,952,587,495
Total non-budgetary – 2,188,839,883 1,952,587,495
Total Ministry—Budgetary 2,135,251,348 2,048,319,251 2,082,833,146
Total Ministry—Non-budgetary – 2,188,839,883 1,952,587,495

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