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 292,251,678 260,029,836 239,456,545
Learning, Skills Development and Employment
Recoverable from other departments or other programs within a department for general administrative services – – 8,217,090
Recoverable expenditures—Employment Insurance 1,006,117,284 962,248,816 909,217,424
Subtotal 1,006,117,284 962,248,816 917,434,514
Information Delivery and Services for Other Departments
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services – – 4,112,184
Recoverable from other departments or other programs within a department for general administrative services—Passport – – 124,131,713
Recoverable expenditures—Employment Insurance – – 21,697
Subtotal – – 128,265,594
Working Conditions and Workplace Relations
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 900,000 685,012 632,839
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits – – 144,558,316
Subtotal 900,000 685,012 145,191,155
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 130,550,406 126,783,362 101,516,371
Recoverable from other departments or other programs within a department for general administrative services—Passport – – 19,075,025
Recoverable from other departments or other programs within a department for general administrative services—Sundries – – 1,925,600
Recoverable expenditures—Employment Insurance 521,921,997 516,189,920 495,454,447
Subtotal 652,472,403 642,973,282 617,971,443
Total budgetary 1,951,741,365 1,865,936,946 2,048,319,251
Non-budgetary (respendable receipts)
Learning, Skills Development and Employment
Settlement of loans with cash – 2,405,289,845 2,188,839,883
Total Ministry—Budgetary 1,951,741,365 1,865,936,946 2,048,319,251
Total Ministry—Non-budgetary – 2,405,289,845 2,188,839,883

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