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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity |
2008-2009 Actuala |
Actual 2009-2010 |
2010-2011 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Respendable Revenues | ||||||
| Skills & Employment | ||||||
| Employment Insurance Recovery | 192.3 | 218.4 | 245.8 | 251.8 | 249.8 | 238.9 |
| Learning | ||||||
| Employment Insurance Recovery | 12.5 | 2.5 | – | – | – | – |
| Other Government Departments Recovery | – | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| 12.5 | 2.7 | 0.3 | 0.3 | 0.3 | 0.3 | |
| Labour | ||||||
| Workers' Compensation - Other Government Departments | 106.1 | 117.4 | 117.5 | 117.5 | 121.4 | 121.4 |
| Employment Insurance Recovery | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Other Government Departments Recovery | – | – | – | 0.2 | 0.6 | 0.6 |
| 106.7 | 117.9 | 118.0 | 118.2 | 122.5 | 122.5 | |
| Income Security | ||||||
| Canada Pension Plan Recovery | 28.5 | 35.0 | 27.6 | 27.6 | 39.1 | 36.0 |
| Citizen-Centred Service | ||||||
| Employment Insurance Recovery | 263.4 | 294.4 | 251.6 | 305.9 | 263.9 | 263.5 |
| Canada Pension Plan Recovery | 54.1 | 34.1 | 51.3 | 51.2 | 50.4 | 39.8 |
| Other Governement Departments Recovery | 7.8 | 7.2 | 5.0 | 5.0 | 12.1 | 8.0 |
| 325.3 | 335.7 | 307.9 | 362.1 | 326.4 | 311.3 | |
| Integrity & Processing | ||||||
| Employment Insurance Recovery | 416.1 | 484.4 | 357.3 | 487.7 | 439.7 | 426.4 |
| Canada Pension Plan Recovery | 127.0 | 127.7 | 101.6 | 101.6 | 135.1 | 133.6 |
| 543.1 | 612.1 | 458.9 | 589.3 | 574.8 | 560.0 | |
| Internal Services | ||||||
| Employment Insurance Recovery | 542.2 | 584.1 | 455.3 | 527.7 | 568.4 | 561.6 |
| Canada Pension Plan Recovery | 81.5 | 77.3 | 76.0 | 76.0 | 89.1 | 87.2 |
| Other Governement Departments Recovery | 0.7 | 2.3 | – | 0.1 | 4.6 | 2.8 |
| 624.4 | 663.7 | 531.3 | 603.8 | 662.1 | 651.6 | |
| Total Respendable Revenue | 1,832.8 | 1,985.5 | 1,689.8 | 1,953.1 | 1,975.0 | 1,920.6 |
| By type: | ||||||
| Total Employment Insurance Recovery | 1,427.1 | 1,584.3 | 1,310.5 | 1,573.6 | 1,522.3 | 1,490.9 |
| Total Canada Pension Plan Recovery | 291.1 | 274.1 | 256.5 | 256.4 | 313.7 | 296.6 |
| Total Workers' Compensation - Other government departments | 106.1 | 117.4 | 117.5 | 117.5 | 121.4 | 121.4 |
| Total Other Government Departments Recovery | 8.5 | 9.7 | 5.3 | 5.6 | 17.6 | 11.7 |
| a 2008-2009 actual respendable revenues have been restated by program activities to be comparable to the new Program Activity Architecture approved for 2009-2010 and to display resources for the Internal Services program activity separately from other program activities. Commencing in the 2009-2010 Estimates cycle, the resources for the Internal Services program activity are no longer distributed among the remaining program activities, as it was the case in previous Main Estimates. | ||||||
| Actuala 2008-2009 |
Actual 2009-2010 |
2010-2011 | ||||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Employment Benefit Plan recoverable from Employment Insurance | 134.5 | 163.1 | 127.1 | 156.4 | 147.9 | 147.9 |
| Employment Benefit Plan recoverable from Canada Pension Plan | 31.6 | 34.3 | 30.1 | 30.1 | 34.5 | 34.5 |
| Adjustment to Prior Years' Payables | 11.1 | 9.0 | – | – | 8.6 | 8.6 |
| Canada Student Loans | 501.0 | 389.4 | – | 460.8 | 461.4 | 461.4 |
| Actuarial Surplus – Government Annuities Account | 3.1 | 2.5 | – | – | 2.2 | 2.2 |
| User Fees | ||||||
| Federal Workers' Compensation Administrative Fees | 2.3 | 2.6 | – | 2.5 | 2.6 | 2.6 |
| Labour Fire Protection Engineering Service Fees | 0.1 | 0.1 | – | 0.1 | – | – |
| Searches of the CPP ans OAS data bank to locate individuals | 0.2 | 0.2 | – | 0.3 | 0.3 | 0.3 |
| Social Insurance Number replacement card fee | 1.9 | 1.9 | – | 1.9 | 1.8 | 1.8 |
| Miscellaneous Items | 32.6 | 18.2 | – | – | 7.9 | 7.9 |
| Total Non-respendable Revenue | 718.4 | 621.3 | 157.2 | 652.1 | 667.2 | 667.2 |
| a 2008-2009 actual respendable revenues have been restated by program activities to be comparable to the new Program Activity Architecture approved for 2009-2010 and to display resources for the Internal Services program activity separately from other program activities. Commencing in the 2009-2010 Estimates cycle, the resources for the Internal Services program activity are no longer distributed among the remaining program activities, as it was the case in previous Main Estimates. | ||||||
