Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program 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 subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description 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 12,200,207 11,679,550 27,727,305
Learning      
Recoverable from other departments or other programs within a department for general administrative services     187,751
Skills and employment      
Recoverable expenditures — Employment Insurance 228,919,843 226,932,646 225,522,311
Integrity and processing      
Recoverable expenditures on behalf of the Canada Pension Plan 171,123,928 167,303,554 167,181,985
Recoverable expenditures — Employment Insurance 420,092,912 417,138,030 431,035,382
Recoverable from other departments or other programs within a department for general administrative services 1,183,752    
Subtotal 592,400,592 584,441,584 598,217,367
Citizen‑centred service      
Recoverable expenditures on behalf of the Canada Pension Plan 11,478,395 11,052,833 17,280,544
Recoverable from other departments or other programs within a department for general administrative services 148,671,608 120,824,975 103,478,232
Recoverable expenditures — Employment Insurance 145,998,320 145,998,320 147,944,157
Subtotal 306,148,323 277,876,128 268,702,933
Labour      
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits 119,536,349 119,536,349 123,142,355
Recoverable from other departments or other programs within a department for general administrative services 800,000 589,018 873,320
Subtotal 120,336,349 120,125,367 124,015,675
Internal services      
Recoverable expenditures on behalf of the Canada Pension Plan 100,818,216 100,818,216 119,585,012
Amounts recoverable from provincial and territorial governments for assistance in the administration of programs     593,569
Recoverable from other departments or other programs within a department for general administrative services 33,973,507 30,741,362 2,651,022
Recoverable expenditures — Employment Insurance 489,683,393 483,892,776 494,776,912
Subtotal 624,475,116 615,452,354 617,606,515
Total budgetary 1,884,480,430 1,836,507,629 1,861,979,857
Non‑budgetary (respendable receipts)      
Learning      
Settlement of loans with cash   1,716,288,339 1,657,085,258
Settlement of other advances with cash     33,825
Total non‑budgetary   1,716,288,339 1,657,119,083
Total Department —      
Budgetary 1,884,480,430 1,836,507,629 1,861,979,857
Non‑budgetary   1,716,288,339 1,657,119,083
Canadian Centre for Occupational Health and Safety      
Budgetary (respendable revenues)      
Occupational health and safety information development, delivery services and tripartite collaboration 4,729,507 4,729,507 4,127,571
Total Agency — Budgetary 4,729,507 4,729,507 4,127,571
Total Ministry —      
Budgetary 1,889,209,937 1,841,237,136 1,866,107,428
Non‑budgetary   1,716,288,339 1,657,119,083

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