Section 8: Details of respendable amounts
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| 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
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