Section 7: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in table 1

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 399,661,973 388,816,169 325,567,475
Learning, Skills Development and Employment
Recoverable expenditures—Employment Insurance 1,746,404,472 1,546,832,333 1,432,608,653
Working Conditions and Workplace Relations
Recoverable from Crown agencies, other departments or other programs within a department for general administrative services 1,800,000 1,229,333 1,213,858
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 175,117,008 160,344,814 157,144,842
Recoverable expenditures—Employment Insurance 719,617,163 705,580,751 702,072,672
Subtotal 894,734,171 865,925,565 859,217,514
Total budgetary 3,042,600,616 2,802,803,400 2,618,607,500
Non-budgetary (respendable receipts)
Learning, Skills Development and Employment
Settlement of loans with cash 2,130,991,885 2,448,787,018
Total Ministry—Budgetary 3,042,600,616 2,802,803,400 2,618,607,500
Total Ministry—Non-budgetary 2,130,991,885 2,448,787,018

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