Details of respendable amounts

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(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)
Income Security
Recoverable expenditures on behalf of the Canada Pension Plan 245,290,358 228,254,647 212,371,393
Skills and Employment
Recoverable expenditures—Employment Insurance 936,902,400 930,270,953 891,818,977
Recoverable from other departments or other programs within a department for general administrative services 9,005,743 5,616,662 2,932,771
Subtotal 945,908,143 935,887,615 894,751,748
Labour
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits 134,997,739 134,997,739 125,022,890
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 900,000 780,061 748,509
Subtotal 135,897,739 135,777,800 125,771,399
Service Network Supporting Government Departments
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 5,000,000 3,693,234 3,901,180
Recoverable expenditures—Employment Insurance – – 3,209,561
Subtotal 5,000,000 3,693,234 7,110,741
Delivery of Services for Other Government of Canada Programs
Recoverable from other departments or other programs within a department for general administrative services—Passport 177,830,075 145,392,598 109,038,137
Recoverable from other departments or other programs within a department for general administrative services—Sundries 1,559,975 416,152 430,649
Subtotal 179,390,050 145,808,750 109,468,786
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 104,873,958 104,370,112 85,537,097
Recoverable from other departments or other programs within a department for general administrative services—Passport 18,376,071 17,299,223 32,487,531
Recoverable expenditures—Employment Insurance 516,058,881 510,029,370 462,167,278
Recoverable from other departments or other programs within a department for general administrative services—Sundries 1,017,578 1,712,395 726,824
Subtotal 640,326,488 633,411,100 580,918,730
Total budgetary 2,151,812,778 2,082,833,146 1,930,392,797
Non-budgetary (respendable receipts)
Learning
Settlement of loans with cash – 1,952,587,495 1,915,512,367
Total non-budgetary – 1,952,587,495 1,915,512,367
Total Ministry—Budgetary 2,151,812,778 2,082,833,146 1,930,392,797
Total Ministry—Non-budgetary – 1,952,587,495 1,915,512,367
The dash means that the amount is 0 or is rounded to 0.

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