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Table 1: Sources of Respendable and Non-Respendable Revenues
| Program Activity |
Actuala 2006-2007 |
Actual 2007-2008 |
2008-2009 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenues |
Total Authorities |
Actual | |||
| Respendable Revenue | ||||||
| Policy, Research and Communication | ||||||
| EI Recovery | 160.4 | 157.3 | 126.6 | 126.6 | 117.9 | 117.9 |
| CPP Recovery | - | 2.3 | 5.3 | 5.4 | 3.9 | 3.4 |
| Labour Market | ||||||
| EI Recovery | 32.2 | 28.5 | 31.3 | 31.5 | 26.5 | 25.1 |
| Workplace Skills | ||||||
| EI Recovery | 48.0 | 38.6 | 44.6 | 44.6 | 43.6 | 43.6 |
| Learning | ||||||
| EI Recovery | 33.0 | 22.5 | 21.8 | 21.8 | 21.6 | 21.6 |
| Labour | ||||||
| Worker's Compensation - OGD | 87.1 | 96.4 | 94.4 | 94.4 | 106.1 | 106.1 |
| EI Recovery | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Social Investment | ||||||
| CPP Recovery | 41.7 | 42.8 | 39.4 | 39.3 | 57.9 | 55.2 |
| Seamless, Citizen-Centred Service | ||||||
| EI Recovery | 234.7 | 213.0 | 278.3 | 283.2 | 347.3 | 347.1 |
| CPP Recovery | 98.9 | 63.5 | 33.6 | 35.4 | 67.5 | 67.4 |
| Other | - | 3.0 | 5.0 | 5.0 | 13.8 | 7.8 |
| Integrity | ||||||
| EI Recovery | 558.1 | 664.9 | 546.7 | 546.7 | 640.4 | 638.9 |
| CPP Recovery | 121.1 | 138.8 | 166.8 | 166.8 | 165.3 | 165.1 |
| Collaborative, Networked Government Service | ||||||
| EI Recovery | 223.0 | 217.4 | 222.9 | 222.9 | 232.6 | 232.3 |
| CPP Recovery | 0.2 | - | - | - | - | - |
| Other | - | - | - | - | 3.0 | 0.7 |
| Total Respendable Revenue | 1,639.0 | 1,689.6 | 1,617.3 | 1,624.2 | 1,848.0 | 1,832.8 |
| By Type: | ||||||
| Total EI Recovery | 1,290.0 | 1,342.8 | 1,272.8 | 1,277.9 | 1,430.5 | 1,427.1 |
| Total CPP Recovery | 261.9 | 247.4 | 245.1 | 246.9 | 294.6 | 291.1 |
| Total Worker's Compensation - OGD | 87.1 | 96.4 | 94.4 | 94.4 | 106.1 | 106.1 |
| Total Other | - | 3.0 | 5.0 | 5.0 | 16.8 | 8.5 |
| a 2006-2007 Actual have been restated to be comparable to the new Program Activity Architecture (PAA) approved. | ||||||
| Program Activity |
Actual 2006-2007a |
Actual 2007-2008 |
2008-2009 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenues |
Total Authorities |
Actual | |||
| Non-Respendable Revenue | ||||||
| Total EBP Recovery from EI | 127.9 | 132.5 | 129.6 | 129.7 | 134.5 | 134.5 |
| Total EBP Recovery from CPP | 29.6 | 27.7 | 29.1 | 29.1 | 31.6 | 31.6 |
| Adjustment to Prior Years' Payables | 8.5 | 9.0 | - | - | 11.1 | 11.1 |
| Canada Student Loans | 497.4 | 575.9 | - | 619.4 | 501.0 | 501.0 |
| Actuarial Surplus - Government Annuities Account | 2.9 | 2.6 | - | - | 3.1 | 3.1 |
| User Fees | ||||||
| Federal Workers' Compensation Administrative Fees | 2.2 | 2.2 | - | 2.4 | 2.3 | 2.3 |
| Labour Fire Protection Engineering Service Fees | 0.1 | - | - | - | 0.1 | 0.1 |
| Searches of the CPP and OAS data bank to locate individuals | 0.2 | 0.2 | - | 0.3 | 0.2 | 0.2 |
| Social Insurance Number replacement card fee | 2.0 | 1.9 | - | 1.9 | 1.9 | 1.9 |
| Miscellaneous Items | 11.3 | 29.0 | - | - | 32.6 | 32.6 |
| Total Non-respendable Revenue | 682.1 | 781.0 | 158.7 | 782.8 | 718.4 | 718.4 |
| a 2006-2007 Actual have been restated to be comparable to the new Program Activity Architecture (PAA) approved. | ||||||
