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Program Activity | Respendable revenue | Forecast Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-12 |
---|---|---|---|---|---|
Skills and Employment | Employment Insurance Recoverya | 215.3 | 229.0 | 228.8 | 237.2 |
Learning | Employment Insurance Recoverya | 8.9 | 2.4 2.4 |
2.4 2.4 |
10.4 |
Labour | Workers' Compensation - Other Government Departments | 94.4 | 102.5 | 106.5 | 111.5 |
Employment Insurance Recoverya | 8.9 | 2.4 | 2.4 | 10.4 | |
Income Security | Canada Pension Plan Recovery | 29.4 | 29.0 | ||
29.4 | 29.0 | ||||
Citizen-Centred Service | Employment Insurance Recoverya | 213.4 | 234.2 | 236.0 | 215.1 |
Canada Pension Plan Recovery | 46.5 | 46.6 | 46.0 | 46.0 | |
Other Government Departments Recovery | 15.1 | 11.8 | 5.0 | 5.0 | |
275.0 | 292.6 | 287.0 | 266.1 | ||
Integrity and Processing | Employment Insurance Recoverya | 358.2 | 341.6 | 339.8 | 349.0 |
Canada Pension Plan Recovery | 97.8 | 97.7 | 97.8 | 97.8 | |
456.0 | 439.3 | 437.6 | 446.8 | ||
Internal Services | Employment Insurance Recoverya | 522.6 | 441.9 | 439.4 | 489.0 |
Canada Pension Plan Recovery | 90.7 | 74.1 | 73.5 | 73.4 | |
Other Government Departments Recovery | 1.7 | 1.6 | - | - | |
615.0 | 517.6 | 512.9 | 562.4 | ||
Total Respendable Revenue | 1,694.6 | 1,612.9 | 1,604.7 | 1,663.9 |
a Employment Insurance funds are only spent for Employment Insurance Purposes.
Program Activity | Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|---|
Skills and Employment | Employee Benefit Plan recoverable from Employment Insurance |
8.4 | 2.1 | 2.1 | 4.3 |
Learning | Employee Benefit Plan recoverable from Employment Insurance |
0.7 | 0.1 | 0.1 | 0.8 |
Canada Student Loans | 570.9 | 564.3 | 608.3 | 660.0 | |
571.6 | 564.4 | 608.4 | 660.8 | ||
Labour - Service Fees | 2.6 | 2.6 | 2.6 | 2.6 | |
Income Security | Employee Benefit Plan recoverable from Canada Pension Plan |
4.2 | 4.1 | 4.1 | 4.1 |
User Fees: Searches of the Canada Pension Plan and Old Age Security data banks to locate individuals |
0.2 | 0.2 | 0.2 | 0.2 | |
4.4 | 4.3 | 4.3 | 4.3 | ||
Citizen-Centred Service | Employee Benefit Plan recoverable from Employment Insurance |
27.2 | 31.8 | 32.2 | 25.1 |
Employee Benefit Plan recoverable from Canada Pension Plan |
5.3 | 5.4 | 5.3 | 5.3 | |
32.5 | 37.2 | 37.5 | 30.4 | ||
Integrity and Processing | Employee Benefit Plan recoverable from Employment Insurance |
52.7 | 48.4 | 48.2 | 51.7 |
Employee Benefit Plan recoverable from Canada Pension Plan |
14.2 | 13.8 | 13.8 | 13.8 | |
User fee: Social Insurance Number Replacement Card Fee |
1.9 | 1.9 | 1.9 | 1.9 | |
68.8 | 64.1 | 63.9 | 67.4 | ||
Internal Services | Employee Benefit Plan recoverable from Employment Insurance |
43.5 | 35.1 | 35.0 | 41.0 |
Employee Benefit Plan recoverable from Canada Pension Plan |
6.2 | 5.2 | 5.2 | 5.2 | |
49.7 | 40.3 | 40.2 | 46.2 | ||
Total Non-respendable Revenue | 738.0 | 715.0 | 759.0 | 816.0 | |
Total Respendable and Non-respendable Revenue | 2,432.6 | 2,327.9 | 2,363.7 | 2,479.9 |