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
($)
Employment and Social Development
Budgetary (respendable revenues)
Income security
Recoverable expenditures on behalf of the Canada Pension Plan 182,853,185 180,643,772 11,679,550
Skills and employment
Recoverable expenditures—Employment Insurance 769,639,604 763,152,370 226,932,646
Recoverable from other departments or other programs within a department for general administrative services 1,087,199 703,059
Subtotal 770,726,803 763,855,429 226,932,646
Labour
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits 127,613,984 127,613,984 119,536,349
Recoverable from other departments or other programs within a department for general administrative services 800,000 538,150 589,018
Subtotal 128,413,984 128,152,134 120,125,367
Service Network Supporting Government Departments
Recoverable expenditures on behalf of the Canada Pension Plan 11,052,833
Recoverable from other departments or other programs within a department for general administrative services 5,000,000 4,568,969 120,824,975
Recoverable expenditures—Employment Insurance 1,738,705 1,737,829 145,998,320
Subtotal 6,738,705 6,306,798 277,876,128
Delivery of Services for Other Government of Canada Programs
Recoverable expenditures on behalf of the Canada Pension Plan 167,303,554
Recoverable expenditures—Employment Insurance 417,138,030
Recoverable from other departments or other programs within a department for general administrative services 121,257,515 115,997,738
Subtotal 121,257,515 115,997,738 584,441,584
Internal services
Recoverable expenditures on behalf of the Canada Pension Plan 104,559,016 104,450,950 100,818,216
Recoverable from other departments or other programs within a department for general administrative services 65,341,933 30,225,966 30,741,362
Recoverable expenditures—Employment Insurance 503,219,717 496,382,432 483,892,776
Subtotal 673,120,666 631,059,348 615,452,354
Total budgetary 1,883,110,858 1,826,015,219 1,836,507,629
Non-budgetary (respendable receipts)
Learning
Settlement of loans with cash 1,849,496,674 1,716,288,339
Total non-budgetary 1,849,496,674 1,716,288,339
Canadian Centre for Occupational Health and Safety
Budgetary (respendable revenues)
Occupational health and safety information development, delivery services and tripartite collaboration 4,729,507
Total Agency—Budgetary 4,729,507
Total Ministry—
Budgetary 1,883,110,858 1,826,015,219 1,841,237,136
Non-budgetary 1,849,496,674 1,716,288,339

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