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TABLE 4: Sources of Respendable and Non-respendable Revenue


 
TABLE 4: SOURCES OF RESPENDABLE AND NON-RESPENDABLE REVENUES
(millions of dollars) 2005-2006 2006-2007 2007-2008
Actualb Actuala Main Estimates Planned Revenues Authorities Actual
Respendable Revenue
Policy, Research and Communication
Employment Insurance Recovery n/a 160.4 132.0 132.0 159.8 157.3
Canada Pension Plan Recovery n/a - 5.7 5.7 6.5 2.3
Labour Market
Employment Insurance Recovery n/a 32.2 31.9 31.2 33.3 28.5
Workplace Skills
Employment Insurance Recovery n/a 48.0 34.6 34.7 47.6 38.6
Learning
Employment Insurance Recovery n/a 33.0 22.2 22.2 28.0 22.5
Labour
Worker's Compensation - OGD n/a 87.1 79.4 79.4 96.4 96.4
Employment Insurance Recovery n/a 0.6 0.6 0.6 0.6 0.6
Social Investment
Canada Pension Plan Recovery n/a 41.7 51.9 51.9 51.7 42.8
Seamless, Citizen-Centred Service
Employment Insurance Recovery n/a 234.7 191.1 191.1 217.1 213.0
Canada Pension Plan Recovery n/a 98.9 102.7 102.7 63.6 63.5
PAPS - OGD n/a - - - 5.0 3.0
Integrity
Employment Insurance Recovery n/a 558.1 752.7 752.7 666.1 664.9
Canada Pension Plan Recovery n/a 121.1 89.0 88.9 141.0 138.8
Collaborative, Networked Government Service
Employment Insurance Recovery n/a 223.0 218.1 218.1 217.6 217.4
Canada Pension Plan Recovery n/a 0.2 - - - -
Total Respendable Revenue 1,695.6 1,639.0 1,711.9 1,711.2 1,734.3 1,689.6
By Type:
Total Employment Insurance Recovery 1,377.6 1,290.0 1,383.2 1,382.6 1,370.1 1,342.8
Total Canada Pension Plan Recovery 241.4 261.9 249.3 249.2 262.8 247.4
Total Worker's Compensation - OGD 76.6 87.1 79.4 79.4 96.4 96.4
Total PAPS - OGD - - - - 5.0 3.0
Non-Respendable Revenue
Total EBP Recovery from EI 140.9 127.9 134.0 134.0 132.5 132.5
Total EBP Recovery from CPP 29.0 29.6 19.9 20.0 27.7 27.7
Adjustment to Prior Years' Payables 8.7 8.5 - - 9.0 9.0
Canada Student Loans 360.6 497.4 - 517.6 575.9 575.9
Actuarial Surplus - Government Annuities Account 3.5 2.9 - - 2.6 2.6
User Fees
Federal Workers' Compensation Administrative Fees 2.1 2.2 2.3 2.3 2.2 2.2
Labour Fire Protection Engineering Service Fees 0.1 0.1 - - - -
Searches of the CPP and Old Age Security data bank to locate individuals 0.1 0.2 0.1 0.1 0.2 0.2
Social Insurance Number replacement card fee 1.9 2.0 1.9 1.9 1.9 1.9
Miscellaneous Items 7.1 11.3 - - 29.0 29.0
Total Non-Respendable Revenue 554.0 682.1 158.2 675.9 781.0 781.0
a. 2006-2007 Actual have been restated to be comparable to the new Program Activity Architecture (PAA) approved.
b. Due to the numerous organizational changes that have occurred since 2005-2006, financial information from 2005-2006 cannot be presented on the basis of the 2007-2008 program activities included in this report. For historical information on actual expenditures in 2005-2006, please visit http://www.tbs-sct.gc.ca/dpr-rmr/2006-2007/index-eng.asp.