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)
Income Security
Recoverable expenditures on behalf of the Canada Pension Plan 215,319,633 212,371,393 180,643,772
Skills and Employment
Recoverable expenditures—Employment Insurance 912,294,978 891,818,977 763,152,370
Recoverable from other departments or other programs within a department for general administrative services 5,534,775 2,932,771 703,059
Subtotal 917,829,753 894,751,748 763,855,429
Labour
Amounts recoverable from Crown agencies and other government departments regarding payments of injury compensation benefits 125,022,890 125,022,890 127,613,984
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 900,000 748,509 538,150
Subtotal 125,922,890 125,771,399 128,152,134
Service Network Supporting Government Departments
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 5,000,000 3,901,180 4,568,969
Recoverable expenditures—Employment Insurance 3,209,561 3,209,561 1,737,829
Subtotal 8,209,561 7,110,741 6,306,798
Delivery of Services for Other Government of Canada Programs
Recoverable from other departments or other programs within a department for general administrative services 143,748,837 109,468,786 115,997,738
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 86,013,459 85,537,097 104,450,950
Recoverable from other departments or other programs within a department for general administrative services 40,381,798 33,214,355 30,225,966
Recoverable expenditures—Employment Insurance 463,251,541 462,167,278 496,382,432
Subtotal 589,646,798 580,918,730 631,059,348
Total budgetary 2,000,677,472 1,930,392,797 1,826,015,219
Non-budgetary (respendable receipts)
Learning
Settlement of loans with cash 1,915,512,367 1,849,496,674
Total non-budgetary 1,915,512,367 1,849,496,674
Total Ministry—Budgetary 2,000,677,472 1,930,392,797 1,826,015,219
Total Ministry—Non-budgetary 1,915,512,367 1,849,496,674

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