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ARCHIVED - Human Resources and Skills Development Canada - Supplementary Tables

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Please note that this document was prepared prior to Budget 2012 and therefore does not reflect Budget announcements.

Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program Activity	($ millions)
Program Activity	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
Skills and Employment
Employment Insurance Recovery^a	252.7	237.0	234.8	234.8
Learning
Other Government Departments Recovery	0.2	0.2	0.2	-
Labour
Workers' Compensation - Other Government Departments	126.5	117.5	122.5	128.6
Employment Insurance Recovery^a	0.6	0.5	0.5	0.4
Other Government Departments Recovery	0.8	0.2	0.2	0.2
Subtotal	127.9	118.2	123.2	129.2
Income Security
Canada Pension Plan Recovery	29.8	27.7	27.7	27.7
Citizen-Centred Service
Employment Insurance Recovery^a	237.2	201.0	201.1	201.1
Canada Pension Plan Recovery	56.3	47.7	47.0	46.3
Other Government Departments Recovery	12.0	12.0	5.0	5.0
Subtotal	305.5	260.7	253.1	252.4
Integrity and Processing
Employment Insurance Recovery^a	466.0	377.2	349.1	349.1
Canada Pension Plan Recovery	157.6	112.7	108.2	107.1
Subtotal	623.6	489.9	457.3	456.2
Internal Services
Employment Insurance Recovery^a	502.3	481.9	444.0	443.0
Canada Pension Plan Recovery	100.8	91.1	80.5	78.6
Other Government Departments Recovery	3.9	1.7	0.1	-
Subtotal	607.0	574.7	524.6	521.6
Total Respendable Revenue	1,946.7	1,708.4	1,620.9	1,621.9

Non-Respendable Revenue

Program Activity	($ millions)
Program Activity	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
Skills and Employment
Employee Benefit Plan recoverable from Employment Insurance	5.2	3.0	2.7	2.7
Learning
Canada Student Loans	450.9	498.7	554.0	595.2
Labour - Service Fees	2.7	2.8	2.9	3.0
Income Security
Employee Benefit Plan recoverable from Canada Pension Plan	4.4	4.0	4.0	4.0
User Fees: Searches of the Canada Pension Plan and Old Age Security data banks to locate individuals	0.3	0.4	0.4	0.5
Subtotal	4.7	4.4	4.4	4.5
Citizen-Centred Service
Employee Benefit Plan recoverable from Employment Insurance	38.7	31.5	31.6	31.5
Employee Benefit Plan recoverable from Canada Pension Plan	7.9	6.2	6.2	6.1
Subtotal	46.6	37.7	37.8	37.6
Integrity and Processing
Employee Benefit Plan recoverable from Employment Insurance	72.8	56.2	51.9	51.9
Employee Benefit Plan recoverable from Canada Pension Plan	23.9	16.4	15.9	15.7
User fee: Social Insurance Number Replacement Card Fee	1.8	1.7	1.6	1.5
Subtotal	98.5	74.3	69.4	69.1
Internal Services
Employee Benefit Plan recoverable from Employment Insurance	43.5	37.5	35.7	35.7
Employee Benefit Plan recoverable from Canada Pension Plan	7.8	6.4	5.8	5.7
Subtotal	51.3	43.9	41.5	41.4
Total Non-respendable Revenue	659.9	664.8	712.7	753.5
Total Respendable and Non-respendable Revenue	2,606.6	2,373.2	2,333.6	2,375.4

^a Employment Insurance funds are only spent for Employment Insurance purposes.