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Table 9: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program Activity Respendable revenue Forecast Revenue
2008-2009
Planned Revenue
2009-2010
Planned Revenue
2010-2011
Planned Revenue
2011-12
Skills and Employment Employment Insurance Recoverya 215.3 229.0 228.8 237.2
Learning Employment Insurance Recoverya 8.9 2.4
2.4
2.4
2.4
10.4
Labour Workers' Compensation - Other Government Departments 94.4 102.5 106.5 111.5
  Employment Insurance Recoverya 8.9 2.4 2.4 10.4
Income Security Canada Pension Plan Recovery 29.4     29.0
      29.4 29.0  
Citizen-Centred Service Employment Insurance Recoverya 213.4 234.2 236.0 215.1
  Canada Pension Plan Recovery 46.5 46.6 46.0 46.0
  Other Government Departments Recovery 15.1 11.8 5.0 5.0
    275.0 292.6 287.0 266.1
Integrity and Processing Employment Insurance Recoverya 358.2 341.6 339.8 349.0
  Canada Pension Plan Recovery 97.8 97.7 97.8 97.8
    456.0 439.3 437.6 446.8
Internal Services Employment Insurance Recoverya 522.6 441.9 439.4 489.0
  Canada Pension Plan Recovery 90.7 74.1 73.5 73.4
  Other Government Departments Recovery 1.7 1.6 - -
    615.0 517.6 512.9 562.4
Total Respendable Revenue 1,694.6 1,612.9 1,604.7 1,663.9

a Employment Insurance funds are only spent for Employment Insurance Purposes.

 



Non-Respendable Revenue
($ millions)
Program Activity Non-respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Skills and Employment Employee Benefit Plan recoverable
from Employment Insurance
8.4 2.1 2.1 4.3
Learning Employee Benefit Plan recoverable
from Employment Insurance
0.7 0.1 0.1 0.8
  Canada Student Loans 570.9 564.3 608.3 660.0
    571.6 564.4 608.4 660.8
Labour - Service Fees   2.6 2.6 2.6 2.6
Income Security Employee Benefit Plan recoverable
from Canada Pension Plan
4.2 4.1 4.1 4.1
  User Fees: Searches of the Canada
Pension Plan and Old Age
Security data
banks to locate individuals
0.2 0.2 0.2 0.2
    4.4 4.3 4.3 4.3
Citizen-Centred Service Employee Benefit Plan recoverable
from Employment Insurance
27.2 31.8 32.2 25.1
  Employee Benefit Plan recoverable
from Canada Pension Plan
5.3 5.4 5.3 5.3
    32.5 37.2 37.5 30.4
Integrity and Processing Employee Benefit Plan recoverable
from Employment Insurance
52.7 48.4 48.2 51.7
  Employee Benefit Plan recoverable
from Canada Pension Plan
14.2 13.8 13.8 13.8
  User fee: Social Insurance Number
Replacement Card Fee
1.9 1.9 1.9 1.9
    68.8 64.1 63.9 67.4
Internal Services Employee Benefit Plan recoverable
from Employment Insurance
43.5 35.1 35.0 41.0
  Employee Benefit Plan recoverable
from Canada Pension Plan
6.2 5.2 5.2 5.2
    49.7 40.3 40.2 46.2
Total Non-respendable Revenue 738.0 715.0 759.0 816.0
Total Respendable and Non-respendable Revenue 2,432.6 2,327.9 2,363.7 2,479.9