Section 7: Details of respendable amounts
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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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