Section 8: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in Table 1

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 416,969,955 411,371,586 388,816,169
Learning, Skills Development and Employment
Recoverable expenditures—Employment Insurance 1,927,138,399 1,557,320,046 1,546,832,333
Working Conditions and Workplace Relations
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 1,400,000 1,086,310 1,229,333
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 153,926,854 147,591,458 160,344,814
Recoverable expenditures—Employment Insurance 683,188,962 671,324,361 705,580,751
Subtotal 837,115,816 818,915,819 865,925,565
Total budgetary 3,182,624,170 2,788,693,761 2,802,803,400
Non-budgetary (respendable receipts)
Learning, Skills Development and Employment
Settlement of loans with cash 2,427,969,381 2,130,991,885
Total Ministry—Budgetary 3,182,624,170 2,788,693,761 2,802,803,400
Total Ministry—Non-budgetary 2,427,969,381 2,130,991,885

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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