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TABLE 4: SOURCES OF RESPENDABLE AND NON-RESPENDABLE REVENUES | ||||||
(millions of dollars) | 2005-2006 | 2006-2007 | 2007-2008 | |||
Actualb | Actuala | Main Estimates | Planned Revenues | Authorities | Actual | |
Respendable Revenue | ||||||
Policy, Research and Communication | ||||||
Employment Insurance Recovery | n/a | 160.4 | 132.0 | 132.0 | 159.8 | 157.3 |
Canada Pension Plan Recovery | n/a | - | 5.7 | 5.7 | 6.5 | 2.3 |
Labour Market | ||||||
Employment Insurance Recovery | n/a | 32.2 | 31.9 | 31.2 | 33.3 | 28.5 |
Workplace Skills | ||||||
Employment Insurance Recovery | n/a | 48.0 | 34.6 | 34.7 | 47.6 | 38.6 |
Learning | ||||||
Employment Insurance Recovery | n/a | 33.0 | 22.2 | 22.2 | 28.0 | 22.5 |
Labour | ||||||
Worker's Compensation - OGD | n/a | 87.1 | 79.4 | 79.4 | 96.4 | 96.4 |
Employment Insurance Recovery | n/a | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
Social Investment | ||||||
Canada Pension Plan Recovery | n/a | 41.7 | 51.9 | 51.9 | 51.7 | 42.8 |
Seamless, Citizen-Centred Service | ||||||
Employment Insurance Recovery | n/a | 234.7 | 191.1 | 191.1 | 217.1 | 213.0 |
Canada Pension Plan Recovery | n/a | 98.9 | 102.7 | 102.7 | 63.6 | 63.5 |
PAPS - OGD | n/a | - | - | - | 5.0 | 3.0 |
Integrity | ||||||
Employment Insurance Recovery | n/a | 558.1 | 752.7 | 752.7 | 666.1 | 664.9 |
Canada Pension Plan Recovery | n/a | 121.1 | 89.0 | 88.9 | 141.0 | 138.8 |
Collaborative, Networked Government Service | ||||||
Employment Insurance Recovery | n/a | 223.0 | 218.1 | 218.1 | 217.6 | 217.4 |
Canada Pension Plan Recovery | n/a | 0.2 | - | - | - | - |
Total Respendable Revenue | 1,695.6 | 1,639.0 | 1,711.9 | 1,711.2 | 1,734.3 | 1,689.6 |
By Type: | ||||||
Total Employment Insurance Recovery | 1,377.6 | 1,290.0 | 1,383.2 | 1,382.6 | 1,370.1 | 1,342.8 |
Total Canada Pension Plan Recovery | 241.4 | 261.9 | 249.3 | 249.2 | 262.8 | 247.4 |
Total Worker's Compensation - OGD | 76.6 | 87.1 | 79.4 | 79.4 | 96.4 | 96.4 |
Total PAPS - OGD | - | - | - | - | 5.0 | 3.0 |
Non-Respendable Revenue | ||||||
Total EBP Recovery from EI | 140.9 | 127.9 | 134.0 | 134.0 | 132.5 | 132.5 |
Total EBP Recovery from CPP | 29.0 | 29.6 | 19.9 | 20.0 | 27.7 | 27.7 |
Adjustment to Prior Years' Payables | 8.7 | 8.5 | - | - | 9.0 | 9.0 |
Canada Student Loans | 360.6 | 497.4 | - | 517.6 | 575.9 | 575.9 |
Actuarial Surplus - Government Annuities Account | 3.5 | 2.9 | - | - | 2.6 | 2.6 |
User Fees | ||||||
Federal Workers' Compensation Administrative Fees | 2.1 | 2.2 | 2.3 | 2.3 | 2.2 | 2.2 |
Labour Fire Protection Engineering Service Fees | 0.1 | 0.1 | - | - | - | - |
Searches of the CPP and Old Age Security data bank to locate individuals | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
Social Insurance Number replacement card fee | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 |
Miscellaneous Items | 7.1 | 11.3 | - | - | 29.0 | 29.0 |
Total Non-Respendable Revenue | 554.0 | 682.1 | 158.2 | 675.9 | 781.0 | 781.0 |
a. 2006-2007 Actual have been restated to be comparable to the new Program Activity Architecture (PAA) approved. | ||||||
b. Due to the numerous organizational changes that have occurred since 2005-2006, financial information from 2005-2006 cannot be presented on the basis of the 2007-2008 program activities included in this report. For historical information on actual expenditures in 2005-2006, please visit http://www.tbs-sct.gc.ca/dpr-rmr/2006-2007/index-eng.asp. |