Section 6: Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Employment and Social Development
Budgetary (respendable revenues)
Pensions and Benefits
Recoverable expenditures on behalf of the Canada Pension Plan 358,327,649 325,567,475 337,528,982
Learning, Skills Development and Employment
Recoverable expenditures—Employment Insurance 1,559,173,419 1,432,608,653 1,361,557,013
Working Conditions and Workplace Relations
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 1,800,000 1,213,858 900,000
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 159,350,764 157,144,842 153,302,469
Recoverable expenditures—Employment Insurance 703,834,871 702,072,672 711,842,456
Subtotal 863,185,635 859,217,514 865,144,925
Total budgetary 2,782,486,703 2,618,607,500 2,565,130,920
Non-budgetary (respendable receipts)
Learning, Skills Development and Employment
Settlement of loans with cash – 2,448,787,018 2,633,900,361
Total Ministry—Budgetary 2,782,486,703 2,618,607,500 2,565,130,920
Total Ministry—Non-budgetary – 2,448,787,018 2,633,900,361

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