Common menu bar links
Breadcrumb Trail
ARCHIVED - Human Resources and Skills Development Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 6: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
Forecast Revenue 2012-2013 |
|---|---|---|---|---|---|
| Skills and Employment | Employment Insurance Recoverya | 251.0 | 251.8 | 241.9 | 237.9 |
| Other Government Departments Recovery | 4.0 | - | - | - | |
| 255.0 | 251.8 | 241.9 | 237.9 | ||
| Learning | Employment Insurance Recoverya | 2.6 | - | - | - |
| Other Government Departments Recovery | 0.2 | 0.3 | 0.5 | 0.2 | |
| 2.8 | 0.3 | 0.5 | 0.2 | ||
| Labour | Workers' Compensation - Other Government Departments | 102.5 | 117.5 | 126.5 | 136.5 |
| Employment Insurance Recoverya | 0.5 | 0.5 | 0.5 | 0.5 | |
| Other Government Departments Recovery | 0.2 | 0.2 | 0.2 | 0.2 | |
| 103.2 | 118.2 | 127.2 | 137.2 | ||
| Income Security | Canada Pension Plan Recovery | 29.4 | 27.6 | 27.6 | 27.7 |
| Citizen-Centred Service | Employment Insurance Recoverya | 278.7 | 305.9 | 251.8 | 251.6 |
| Canada Pension Plan Recovery | 49.5 | 51.2 | 51.2 | 51.1 | |
| Other Government Departments Recovery | 11.8 | 5.0 | 5.0 | 5.0 | |
| 340.0 | 362.1 | 308.0 | 307.7 | ||
| Integrity and Processing | Employment Insurance Recoverya | 502.2 | 487.7 | 361.0 | 359.5 |
| Canada Pension Plan Recovery | 101.3 | 101.6 | 101.8 | 101.7 | |
| 603.5 | 589.3 | 462.8 | 461.2 | ||
| Internal Services | Employment Insurance Recoverya | 577.3 | 527.7 | 454.8 | 453.3 |
| Canada Pension Plan Recovery | 78.7 | 76.0 | 75.9 | 75.9 | |
| Other Government Departments Recovery | 1.6 | 0.1 | 0.1 | 0.1 | |
| 657.6 | 603.8 | 530.8 | 529.3 | ||
| Total Respendable Revenue | 1,991.5 | 1,953.1 | 1,698.8 | 1,701.2 | |
| NON-RESPENDABLE REVENUE | |||||
| Skills and Employment | Employee Benefit Plan recoverable from Employment Insurance | 4.5 | 4.5 | 3.1 | 3.1 |
| Learning | Employee Benefit Plan recoverable from Employment Insurance | 0.2 | - | - | - |
| Canada Student Loans | 409.5 | 460.8 | 540.1 | 585.5 | |
| 409.7 | 460.8 | 540.1 | 585.5 | ||
| Labour | Service Fees | 2.5 | 2.6 | 2.7 | 2.8 |
| Income Security | Employee Benefit Plan recoverable from Canada Pension Plan | 4.1 | 3.9 | 3.9 | 3.9 |
| User Fees: Searches of the Canada Pension Plan and Old Age Security data banks to locate individuals | 0.3 | 0.3 | 0.3 | 0.3 | |
| 4.4 | 4.2 | 4.2 | 4.2 | ||
| Citizen-Centred Service | Employee Benefit Plan recoverable from Employment Insurance | 38.3 | 41.4 | 35.0 | 35.0 |
| Employee Benefit Plan recoverable from Canada Pension Plan | 5.9 | 6.2 | 6.2 | 6.2 | |
| 44.2 | 47.6 | 41.2 | 41.2 | ||
| Integrity and Processing | Employee Benefit Plan recoverable from Employment Insurance | 71.2 | 70.8 | 51.7 | 51.4 |
| Employee Benefit Plan recoverable from Canada Pension Plan | 14.4 | 14.4 | 14.4 | 14.5 | |
| User fee: Social Insurance Number Replacement Card Fee | 1.8 | 1.9 | 1.9 | 1.9 | |
| 87.4 | 87.1 | 68.0 | 67.8 | ||
| Internal Services | Employee Benefit Plan recoverable from Employment Insurance | 42.5 | 39.7 | 37.4 | 37.3 |
| Employee Benefit Plan recoverable from Canada Pension Plan | 6.0 | 5.6 | 5.6 | 5.6 | |
| 48.5 | 45.3 | 43.0 | 42.9 | ||
| Total Non-Respendable Revenue | 601.2 | 652.1 | 702.3 | 747.5 | |
| Total Respendable and Non-Respendable Revenue | 2,592.7 | 2,605.2 | 2,401.1 | 2,448.7 | |
a Employment Insurance funds are only spent for Employment Insurance purposes.