EI Monitoring and Assessment Report 2012 Annex 3 — EBSMs Data Tables

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Annex 3.1 Overview of Labour Market Development Agreements

Annex 3.1 Overview of Labour Market Development Agreements

Annex 3.1 Overview of Labour Market Development Agreements
Allocation ($000s)1
Province/Territory Signature Date Implementation Date 2012/13 2011/12 2010/11
LMDA LMDA LMDA EAP2
Newfoundland and Labrador September 4, 2008 November 2, 2009 130,405 131,944 133,092 12,920
Prince Edward Island September 5, 2008 October 5, 2009 26,467 27,138 27,301 2,931
Nova Scotia June 13, 2008 July 1, 2009 79,606 80,269 80,991 15,198
New Brunswick December 13, 1996 April 1, 1997 90,142 91,078 92,151 11,307
Quebec April 21, 1997 April 1, 1998 584,048 589,155 596,186 113,779
Ontario November 23, 2005 January 1, 2007 559,964 552,689 544,816 211,942
Manitoba April 17, 1997 November 27, 1997 44,086 44,818 45,319 11,532
Saskatchewan February 6, 1998 January 1, 1999 37,092 37,766 38,133 8,617
Alberta December 6, 1996 November 1, 1997 108,678 106,925 104,062 47,469
British Columbia February 20, 2008 February 2, 2009 280,013 278,689 278,262 62,859
Northwest Territories February 27, 1998 October 1, 1998 3,156 3,193 3,241 514
Yukon July 8, 2009 February 1, 2010 3,489 3,537 3,589 418
Nunavut May 11, 2000 April 1, 2000 2,854 2,799 2,857 514
Canada 1,950,000 1,950,000 1,950,000 500,000

1 Funds that are transferred to cover administrative costs are not included in the amounts. Please refer to Annex 3.12 for administrative costs.

2 LMDA funds allocated to the provinces and territories under the Economic Action Plan (EAP) totalled $1 billion over two years.

Annex 3.2 Employment Insurance (EI) Part II - General Definitions

Annex 3.2 Employment Insurance (EI) Part II - General Definitions

Eligibility for Employment Benefits and Support Measures (EBSMs) or Similar Programs Funded Under Part II

To be eligible for Employment Benefits, individuals must be unemployed and have a current Employment Insurance (EI) claim as an “active EI client” or a claim that ended in the preceding three years as a “former EI client.” Those who began a maternity or parental claim in the preceding five years, after which they left the labour market to care for their newborn or newly adopted children, also qualify as former EI clients and are eligible for Employment Benefits upon re-entry into the labour market. Unemployed individuals who are neither active nor former EI clients are considered “non-insured” and are eligible to participate in Employment Assistance Services as well as self-services provided by the National Employment Service.

Labour Market Development Agreements (LMDAs)

LMDAs provide the frameworks within which EBSM delivery takes place. EBSMs are flexible by design, allowing provincial and territorial jurisdictions (P/Ts) to develop and deliver programs that respond to local and regional labour market needs. With the implementation of the Canada-Yukon LMDA on February 1, 2010, all provinces and territories are now fully responsible for the design and delivery of programs similar to EBSMs established under Part II of the EI Act. In support of these activities, Human Resources and Skills Development Canada (HRSDC) transfers LMDA funding to the provinces and territories and focuses on accountability, evaluation and ongoing policy development. HRSDC also delivers Pan-Canadian programming and maintains, in partnership with the provinces and territories, specific projects and activities in the national interest under Part II of the EI Act. Canada retains responsibility for the delivery of insurance benefits under Part I of the EI Act and for the aspects of labour market development reflective of national interests. For more information on LMDAs, please refer to:

www.canada.ca/en/employment-social-development/programs/training-agreements/lmda.html.

Apprentices

Apprentices are paid by their employer during periods of practical training. During the classroom portion of their training, apprentices are eligible for regular benefits under Part I of the EI Act. The apprentice requires a referral under the authority of Section 25 of the EI Act to access these benefits. Depending on the regional and local priorities of the province or territory, the apprentice may receive EI Part II support to cover classroom-related expenses.

Aboriginal Skills and Employment Training Strategy (ASETS)

HRSDC negotiates agreements with Aboriginal organizations to design and deliver employment programs and services for Aboriginal people at the community level. Aboriginal Skills and Employment Training Strategy (ASETS) is the successor to the Aboriginal Human Resources Development Strategy (AHRDS), which expired on March 31, 2010.

The sunsetting of AHRDS and the modernization of HRDSC's Aboriginal labour market programming—through ASETS—coincides with HRSDC’s process of modernizing the administration of grants and contributions. The ASETS advances labour market outcomes for First Nations, Métis, and Inuit via demand-driven skills development, strategic partnerships with provinces, territories and the private sector, and via increased accountability. It also supports the development of a skilled Aboriginal workforce, which is one of the Aboriginal Economic Development Framework’s objectives.

Job Bank

Job Bank is an Internet service that helps connect employers and workers. It is the largest web-based network of job advertisements across Canada and is available to Canadian employers and job seekers free of charge. See http://jb-ge.hrdc-drhc.gc.ca.

Annex 3.3 EBSMs Program Descriptions

Annex 3.3 EBSMs Program Descriptions

Employment Benefits

Targeted Wage Subsidies assist insured participants to obtain on-the-job work experience by providing employers with financial assistance toward the wages of participants. This benefit encourages employers to hire unemployed individuals whom they would not normally hire in the absence of a subsidy.

Self-Employment provides financial assistance and business planning advice to EI-eligible participants to help them start their own business. This financial assistance is intended to cover personal living expenses and other expenses during the initial stages of the business.

Job Creation Partnerships projects provide insured participants with opportunities to gain work experience that will lead to ongoing employment. Activities of the project help develop the community and the local economy.

Skills Development helps insured participants to obtain employment skills by giving them direct financial assistance that enables them to select, arrange for and pay for their own training.

Targeted Earnings Supplements encourage unemployed persons to accept employment by offering them financial incentives. Quebec offers a similar measure—Return to Work Supplement—to help with expenses related to returning to work (for example, new tools, office materials or clothing).

Support Measures

Employment Assistance Services provide funding to organizations to enable them to provide employment assistance to unemployed persons. The services provided may include individual counselling, action planning, job search skills, job-finding clubs, job placement services, the provision of labour market information, case management and follow-up.

Labour Market Partnerships provide funding to help employers, employee and employer associations, and communities to improve their capacity to deal with human resource requirements and to implement labour force adjustments. These partnerships involve developing plans and strategies, and implementing adjustment measures.

Research and Innovation supports activities that identify better ways of helping people to prepare for or keep employment and to be productive participants in the labour force. Funds are provided to eligible recipients to enable them to carry out demonstration projects and research for this purpose.

Annex 3.4 EBSM Overview

Annex 3.4 EBSM Overview1

Clients Served2
Gender
Men 59.0%
Women 41.0%
Age
Age3
15 to 19 5.3%
20 to 24 14.5%
25 to 29 13.7%
30 to 34 12.6%
35 to 39 11.5%
40 to 44 11.2%
45 to 49 11.2%
50 to 54 9.5%
55 and Older 10.2%
Unknown 0.1%
EI Clients Served
EI Clients Served
Active Claimants 75.7%
Former Claimants 24.3%
Intervention-to-Client Ratio
Clients 646,295
Interventions 962,673
Ratio 1.49
Participation in Interventions as a Percentage of Total
Employment Benefits
Targeted Wage Subsidies 1.4%
Self-Employment 0.8%
Job Creation Partnerships 0.4%
Skills Development-Regular 6.9%
Skills Development-Apprentices 6.5%
Targeted Earning Supplements 0.8%
Support Measures: Employment Assistance Services
Employment Services 51.9%
Group Services 4.3%
Individual Counselling 27.0%
Pan-Canadian 1.4%
Designated Group Participation in EBSMs
Designated Group Participation in EBSMs
Women 46.7%
Aboriginal People4 6.1%
Persons with Disabilities4 6.0%
Visible Minorities4 5.4%
Labour Market
Employment 17,345,900
Unemployment Rate 7.4%

Sources: Client and Participant datasets.

1 Ontario has made major changes to its reporting methodology and now counts one individual counselling intervention per client. As a result, year-over-year comparisons of client and intervention data may be misleading.

2 Clients with an unknown gender were added to the male category.

3 SD-Apprentices and Group Services are excluded from the distribution because client date of birth is not collected.

4 Reported counts are generally lower than actual numbers because data are collected through self-identification.

Annex 3.5 EBSM Clients Clients Served, by Client Type

Annex 3.5 EBSM Clients-Clients Served, by Client Type1

EBSM Clients-Clients Served, by Client Type1
Provinces and Territories EI Clients Non-Insured Clients Served Total Clients Served
EI Active Claimants Former Claimants Served Total EI Clients Served
Target2 Active Claimants Served
Newfoundland and Labrador 12,000 10,027 2,405 12,432 2,031 14,463
Prince Edward Island 2,875 2,921 574 3,495 1,340 4,835
Nova Scotia 11,000 10,250 3,089 13,339 4,247 17,586
New Brunswick 11,225 10,459 2,365 12,824 4,217 17,041
Quebec 136,500 121,089 25,099 146,188 47,049 193,237
Ontario 101,000 63,780 22,074 85,854 46,170 132,024
Manitoba 14,500 11,834 3,775 15,609 13,704 29,313
Saskatchewan 7,575 10,624 3,268 13,892 870 14,762
Alberta 39,000 41,394 20,966 62,360 65,098 127,458
British Columbia 50,000 36,889 12,984 49,873 29,068 78,941
Northwest Territories 400 327 153 480 437 917
Yukon 275 305 97 402 267 669
Nunavut 170 107 80 187 89 276
National Headquarters
Total EBSMs 320,006 96,929 416,935 214,587 631,522
Aboriginal Pan-Canadian 11,986 6,886 7,887 14,773 14,773
Canada 326,892 104,816 431,708 214,587 646,295

Source: Client dataset.

1 This table includes clients served between April 1, 2011, and March 31, 2012, with one count per client served.

2 Each jurisdiction's target refers to the number of EI active clients served, except in Quebec, where it includes both active and former clients served.

Annex 3.6 New EBSM Interventions

Annex 3.61 New EBSM Interventions

Annex 3.6 - New EBSM Interventions
2011/12
N.L. P.E.I. N.S. N.B. Que. Ont.2 Man. Sask. Alta. B.C. N.W.T Yuk. Nun. NHQ Canada
Employment Benefits
Targeted Wage Subsidies 546 414 183 928 6,529 2,335 41 73 2,242 73 5 35 13,404
Self-Employment 159 155 505 221 2,022 3,066 172 128 291 1,229 16 3 7,967
Job Creation Partnerships 1,344 192 101 558 189 800 279 3,463
Skills Development–Regular 3,615 1,165 2,998 5,635 27,081 14,316 2,543 1,566 2,219 3,800 178 56 62 65,234
Skills Development–Apprentices 1,988 298 1,331 2,688 16,970 3,690 6,702 17,881 9,700 139 145 43 61,575
Targeted Earning Supplements 7,636 7,636
Total Employment Benefits 7,652 2,224 5,118 9,472 43,268 37,245 6,635 8,396 21,264 17,250 406 209 140 159,279
Support Measures: EAS
Employment Services 3,388 15,639 9,638 116,907 28,462 6,051 264,427 47,214 496 171 492,393
Group Services 194 39,551 634 12 40,391
Individual Counselling 12,605 1,592 14,334 14,680 25,683 108,570 16,551 5,609 55,482 867 22 255,995
Total Support Measures: EAS 12,605 4,980 30,167 24,318 182,141 108,570 45,013 12,294 264,427 102,708 867 518 171 788,779
Total Support Measures: EAS–Without Group Services 12,605 4,980 29,973 24,318 142,590 108,570 45,013 11,660 264,427 102,696 867 518 171 748,388
Total Benefits and Support Measures: EAS 20,257 7,204 35,285 33,790 225,409 145,815 51,648 20,690 285,691 119,958 1,273 727 311 948,058
Aboriginal Pan-Canadian 168 155 281 135 640 2,131 3,963 707 1,892 4,207 123 106 36 71 14,615
Grand Total–Benefits and Support Measures: EAS 20,425 7,359 35,566 33,925 226,049 147,946 55,611 21,397 287,583 124,165 1,396 833 347 71 962,673
Grand Total–Without Group Services 20,425 7,359 35,372 33,925 186,498 147,946 55,611 20,763 287,583 124,153 1,396 833 347 71 922,282

Source: Participant dataset.

1 Interventions in this table refer to all new starts between April 1, 2011 and March 31, 2012.

2 Ontario has made major changes to its reporting methodology and now counts one individual counselling intervention per client. As a result, year-over-year comparisons of client and intervention data may be misleading.

Annex 3.7 EBSM Designated Members - Women

Annex 3.7 EBSM Designated Members - Women

Annex 3.7 - EBSM Designated Members Women1
New Starts, by Intervention (%)-2011/12
N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T Yuk. Nun. NHQ Canada
Employment Benefits
Targeted Wage Subsidies 58.8 47.1 44.8 38.0 44.2 42.4 41.5 57.5 55.4 12.3 60.0 5.7 45.8
Self-Employment 53.5 40.0 51.9 34.8 41.1 51.3 35.5 50.8 49.1 64.1 56.3 100.0 49.7
Job Creation Partnerships 53.1 29.2 63.4 62.7 29.1 52.0 44.8 51.4
Skills Development–Regular 52.9 55.6 57.7 48.3 45.3 49.5 48.8 52.6 60.2 60.6 19.7 55.4 33.9 49.3
Skills Development–Apprentices 6.6 2.0 1.9 2.8 2.7 2.4 3.7 5.6 3.9 3.6 8.3 2.3 3.9
Targeted Earning Supplements 43.0 43.0
Total Employment Benefits 41.4 43.5 42.3 34.1 44.5 28.1 22.0 13.5 13.8 28.1 14.3 23.4 17.1 31.2
Support Measures: EAS
Employment Services 51.3 54.7 46.7 46.2 100.0 49.2 41.7 50.4 55.9 47.2 24.0 49.8
Individual Counselling 54.5 53.3 56.9 46.5 43.0 49.2 49.1 43.3 56.3 34.5 63.6 50.5
Total Support Measures: EAS 54.5 52.0 55.8 46.6 45.6 49.2 49.2 42.5 50.4 56.1 34.5 47.9 24.0 50.0
Aboriginal Pan-Canadian 33.3 31.6 44.8 40.0 43.1 45.1 47.5 44.1 32.4 38.9 35.8 35.8 27.8 71.8 41.8
Grand Total, Benefits and Support Measures: EAS 49.4 49.0 53.7 43.1 45.4 43.8 45.8 30.8 47.6 51.6 28.7 40.2 21.6 71.8 46.7

Source: Participant dataset.

1 All percentages are based on new start interventions only (the number of interventions started in 2011/12).

Annex 3.8 EBSM Designated Members - Persons with Disabilities

Annex 3.8 EBSM Designated Members - Persons with Disabilities

Annex 3.8 - EBSM Designated Members - Persons with Disabilities1
New Starts, by Intervention (%)-2011/12
N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T Yuk. Nun. NHQ Canada
Employment Benefits
Targeted Wage Subsidies 2.2 3.6 33.9 1.5 33.4 2.7 9.8 1.4 5.3 20.0 18.4
Self-Employment 3.2 7.9 1.8 1.6 1.7 3.5 9.4 1.7 4.5 66.7 2.7
Job Creation Partnerships 2.2 3.6 8.9 1.6 2.6 2.4 5.4 2.7
Skills Development–Regular 1.6 3.0 15.4 2.9 2.8 1.8 3.6 8.4 1.2 8.2 30.4 3.5
Skills Development–Apprentices 0.1 0.5 0.5 0.1 1.2 0.1 0.2 0.2
Targeted Earning Supplements 3.9 3.9
Total Employment Benefits 1.3 2.8 11.3 2.1 7.5 1.0 1.6 2.7 0.3 3.0 9.6 3.5
Support Measures: EAS
Employment Services 12.4 22.4 10.2 9.2 8.9 21.7 2.9 9.5 15.3 6.5
Individual Counselling 0.4 7.0 27.1 8.6 3.4 2.5 5.5 10.4 12.2 1.2 100.0 6.7
Total Support Measures: EAS 0.4 10.7 24.7 9.2 8.2 2.5 7.7 16.3 2.9 10.9 1.2 18.9 6.5
Aboriginal Pan-Canadian 4.2 7.7 9.3 7.4 0.5 8.1 4.1 76.0 2.7 1.9 1.9 4.2 7.3
Grand Total, Benefits and Support Measures: EAS 0.8 8.2 22.6 7.2 8.0 2.2 6.7 12.8 2.7 9.5 0.7 14.4 4.2 6.0

Source: Participant dataset.

1 All percentages are based on new start interventions only (the number of interventions started in 2011/12). These reported counts are generally lower than actual numbers because data are collected through self-identification.

Annex 3.9 EBSM Designated Members - Aboriginal People

Annex 3.9 EBSM Designated Members - Aboriginal People

Annex 3.9 - EBSM Designated Members - Aboriginal People1
New Starts, by Intervention (%)-2011/12
N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T Yuk. Nun. NHQ Canada
Employment Benefits
Targeted Wage Subsidies 0.9 0.2 0.5 0.1 2.3 22.0 6.8 3.9 37.0 20.0 94.3 1.7
Self-Employment 1.3 0.6 1.6 0.1 1.4 8.1 7.8 1.4 4.5 12.5 1.8
Job Creation Partnerships 2.1 1.0 2.0 2.5 16.4 6.3 27.2 5.9
Skills Development–Regular 1.4 0.4 1.6 0.1 1.1 10.5 9.5 1.2 6.9 40.4 14.3 88.7 1.7
Skills Development–Apprentices 0.2 0.3 0.1 1.8 1.6 0.1 0.2 0.7 0.4
Targeted Earning Supplements
Total Employment Benefits 1.1 0.4 1.3 0.1 0.7 5.8 3.2 0.5 2.9 24.9 4.8 62.9 1.2
Support Measures: EAS
Employment Services 0.4 1.0 0.1 12.6 15.2 8.2 7.0 10.7 93.6 6.1
Individual Counselling 0.4 0.9 1.2 0.1 1.7 8.1 15.0 8.7 64.9 3.8
Total Support Measures: EAS 0.4 0.6 1.1 0.1 1.7 10.9 15.1 8.2 7.9 64.9 10.2 93.6 5.3
Aboriginal Pan-Canadian 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
Grand Total, Benefits and Support Measures: EAS 1.5 2.6 1.9 0.4 0.4 2.9 16.7 13.2 8.3 10.3 56.4 20.3 81.8 100.0 6.1

Source: Participant dataset.

1 All percentages are based on new start interventions only (the number of interventions started in 2011/12). These reported counts are generally lower than actual numbers because data are collected through self-identification.

Annex 3.10 EBSM Designated Members - Visible Minorities

Annex 3.10 - EBSM Designated Members1 - Visible Minorities2

Annex 3.10 - EBSM Designated Members1 - Visible Minorities2
New Starts, by Intervention (%)-2011/12
N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T Yuk. Nun. NHQ Canada
Employment Benefits
Targeted Wage Subsidies 0.5 4.1 2.2 6.3 7.3 4.1 10.1 9.6 3.1
Self-Employment 5.8 3.2 6.8 7.0 7.0 2.4 10.4 6.3 33.3 4.9
Job Creation Partnerships 0.2 4.2 3.0 3.0 15.3 2.8 3.6 2.7
Skills Development–Regular 0.4 3.4 7.4 10.5 20.2 6.8 7.2 9.2 8.4 5.4 4.8 4.5
Skills Development–Apprentices 0.1 0.1 0.9 0.8 0.1 0.2
Targeted Earning Supplements
Total Employment Benefits 0.3 3.3 4.8 5.1 8.9 2.0 0.9 4.2 5.7 1.9 2.1 2.5
Support Measures: EAS
Employment Services 20.3 3.8 28.0 8.9 2.6 22.1 2.2 2.9 5.5
Individual Counselling 0.1 5.8 4.0 9.4 21.2 7.5 6.1 15.0 4.5 7.2
Total Support Measures: EAS 0.1 15.7 3.9 9.4 25.5 8.2 2.6 13.5 15.0 2.3 2.9 6.1
Grand Total–Benefits and Support Measures: EAS 0.2 11.6 4.0 8.2 21.7 5.4 2.5 11.7 11.0 1.9 2.3 5.4

Source: Participant dataset.

1 Quebec, New Brunswick, and NHQ did not report participation levels for members of the visible minority groups. Therefore, these jurisdictions were excluded from the calculation of the national average.

2 All percentages are based on new start interventions only (the number of interventions started in 2011/12). These reported counts are generally lower than actual numbers because data are collected through self-identification.

Annex 3.11 EBSM and Pan-Canadian Activities - EI Part I—Final Expenditures

Annex 3.11 EBSM and Pan-Canadian Activities - EI Part I—Final Expenditures

Annex 3.11 EBSM and Pan-Canadian Activities: EI Part I—Final Expenditures
In $000s by Intervention—2011/12
N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T. Yk. Nun. NHQ Canada
Self-Employment 674 762 1,776 2,205 8,934 6,868 1,278 517 1,785 4,914 3 298 15 30,027
Job Creation Partnerships1 1,496 184 175 15 143 773 397 2 394 3,580
Skills Development 17,752 8,046 14,165 35,335 58,686 81,479 23,102 21,087 73,320 44,469 320 1,315 1,045 380,120
TOTAL 19,922 8,992 16,116 37,555 67,764 89,120 24,777 21,603 75,107 49,778 323 1,613 1,060 413,727

Source: Corporate Management System.

1 In Quebec, this amount refers only to pan-Canadian activities.

Annex 3.12 EBSM EI Final Expenditure

Annex 3.12 EBSM EI Final Expenditure6

Annex 3.12 EBSM EI Final Expenditure6
In $000s by Intervention—2011/12
N.L. P.E.I. N.S. N.B. Que. Ont.4 Man. Sask. Alta. B.C. N.W.T.5 Yk. Nun. NHQ Canada
Employment Benefits
Targeted Wage Subsidies 4,380 2,596 994 2,182 31,110 4,870 210 553 16,457 170 105 828 64,455
Self-Employment 5,294 1,374 6,787 3,681 25,370 47,982 1,082 482 2,190 25,324 229 83 119,877
Job Creation Partnerships 10,324 1,987 1,075 6,703 1,236 6,429 4,122 31,876
Skills Development 86,320 14,446 49,213 68,376 293,380 266,242 26,472 29,271 67,296 95,665 1,379 1,942 732 1,000,734
Targeted Earning Supplements including

Supplément de retour au travail
3,636 3,636
Total Employment Benefits 106,318 20,403 58,069 74,240 353,495 325,797 29,000 29,753 76,468 141,568 1,778 2,130 1,560 1,220,578
Support Measures EAS
Employment Assistance 20,864 4,941 21,154 10,704 129,318 216,434 10,316 5,491 29,623 114,849 862 1,224 565,780
Total Support Measures (Services) 20,864 4,941 21,154 10,704 129,318 216,434 10,316 5,491 29,623 114,849 862 1,224 565,780
Sub-Total: Employment Benefits and Support Measures (Services) 127,182 25,344 79,223 84,944 482,813 542,231 39,316 35,244 106,091 256,417 2,640 3,354 1,560 1,786,358
Other Support Measures
Labour Market Partnerships 4,682 1,794 1,047 4,361 105,923 10,458 4,749 2,058 833 10,863 260 182 147,209
Research and Innovation 133 419 753 464 14 1,783
Total Other Support Measures 4,682 1,794 1,047 4,494 106,342 10,458 5,502 2,522 833 10,863 260 182 14 148,993
Total EBSM— Part II 131,864 27,138 80,270 89,438 589,155 552,689 44,818 37,766 106,924 267,280 2,899 3,537 1,574 1,935,351
Overcontribution1 80 1,640 11,408 294 1,225 14,647
Pan Canadian (see details in Annex 3.13) 2,374 501 1,891 1,612 9,764 21,818 14,429 11,488 13,298 13,692 2,956 1,230 2,740 59,128 156,920
Adjustment2 (312) (200) (5) (51) 108 (133) 10 (230) (94) (19,844) (608) (421) (1,955) (1,517) (25,253)
Total including Pan Canadian 134,006 27,439 82,155 92,639 599,026 574,374 59,257 49,023 120,128 272,536 5,542 4,346 3,584 57,611 2,081,664
Administrative Costs Related to LMDAs3 13,056 2,604 11,857 8,922 58,920 56,667 6,078 6,021 9,594 27,247 1,450 1,386 684 204,486

Source: Corporate Management System and provincial/territorial audited statements.

1 Overcontributions will be recovered during 2012/13.

2 This adjustment reflects overpayments established, refunds of previous years' expenditures and other accounting adjustments.

3 Administrative costs include $178 million (salary and non-salary) to administer LMDAs, $10 million for rent and $16 million for LMDA Supplementary Agreements.

4 Expenditures for Ontario TWS (Job Placement with Incentives) were estimated by Ontario. In Ontario's financial statements, actual expenditures for Ontario's TWS-similar interventions were included in total EAS expenditures, because the province has integrated these services in its new employment service model in order to maximize the flexibility of program delivery by third-party service providers.

5 N.W.T Audited financial statement is not available. Information is from the Northwest Territories LMDA Statement of Operations as of March 31, 2012.

6 Totals may not add due to rounding.

Annex 3.13 EI Part II Pan-Canadian—Final Expenditures

Annex 3.13 EI Part II Pan-Canadian—Final Expenditures

Annex 3.13 - EI Part II Pan-Canadian—Final Expenditures
In $000s by Intervention—2011/12
N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T. Yk. Nun. NHQ Canada
Pan-Canadian - Programming Funds
Aboriginal Skills and Employment Training Strategy 2,120 251 1,596 1,426 9,006 20,505 14,145 11,253 12,882 13,238 2,682 980 2,461 1,000 93,547
Labour Market Partnerships 254 250 294 185 757 1,313 284 234 416 454 274 250 279 50,882 56,127
Research and Innovation 7,245 7,245
Total Programming Funds 2,374 501 1,891 1,612 9,764 21,818 14,429 11,488 13,298 13,692 2,956 1,230 2,740 59,128 156,920
Supporting Agreements with Provinces and Territories1 4,387 2,600 7,854 997 15,839
Grand Total Pan-Canadian 6,761 501 4,491 1,612 9,764 21,818 14,429 11,488 13,298 21,546 2,956 2,227 2,740 59,128 172,758

Source: Corporate Management System.

1 The expenditures reported under Supporting Agreements with Provinces and Territories are considered administrative costs and are rolled-up under the administrative costs related to LMDAs in Annex 3.12.

Annex 3.14 Returns to Employment and Unpaid Benefits Indicators

Annex 3.14 Returns to Employment and Unpaid Benefits Indicators

Annex 3.14 - Returns to Employment and Unpaid Benefits Indicators
2011/12
Clients Who Returned to Employment1 Unpaid Benefits ($ Millions)1
Targets2 Results Results vs. Targets (%) Targets2 Results Results vs. Targets (%)
SD-Apprentices Group Services Other3 Total SD-Apprentices Group Services Other3 Total4
Newfoundland and Labrador 7,600 1,397 4,938 6,335 83% 25.0 14.7 12.0 26.7 107%
Prince Edward Island 1,949 268 1,766 2,034 104% 3.1 5.1 8.2 n/a
Nova Scotia 6,800 1,150 15 5,569 6,734 99% 33.0 12.6 0.1 12.7 25.4 77%
New Brunswick 8,950 1,778 7,239 9,017 101% 35.2 17.2 13.6 30.9 88%
Quebec 50,900 7,220 45,652 52,872 104% 156.2 57.9 161.6 219.4 140%
Ontario 56,700 12,162 21,185 33,347 59% 296.7 122.6 0.0 99.0 221.7 75%
Manitoba 9,000 2,500 6,214 8,714 97% 50.0 22.8 18.2 41.0 82%
Saskatchewan 4,925 3,480 113 2,490 6,083 124% 35.0 39.7 0.8 13.7 54.1 155%
Alberta 21,000 11,757 14,019 25,776 123% 230.0 125.1 98.6 223.6 97%
British Columbia 30,000 7,537 5 26,038 33,580 112% 124.0 78.8 0.1 67.6 146.4 118%
Northwest Territories 230 16 186 202 88% 3.1 0.2 2.1 2.3 76%
Yukon 225 125 145 270 120% 2.6 1.8 0.8 2.6 99%
Nunavut 140 19 46 65 46% 0.9 0.3 0.3 0.6 67%
Canada 198,419 42,189 7,353 135,487 185,029 93% 991.7 438.7 58.8 505.3 1,002.9 101%

Source: Results dataset.

1 ASETS activity resulted in 5,604 returns to employment and $11.7 million in unpaid benefits.

2 Targets are for EBSM regular clients only.

3 The "Other" category includes all other EBSMs. SD-Apprentices and Group Services are reported separately because a different methodology is used to calculate returns to employment for these two measures.

4 Some unpaid benefit figures have been rounded.

Annex 3.15 Returns to Employment, by EBSMs Intervention

Annex 3.15 Returns to Employment, by EBSMs Intervention1

Annex 3.15: Returns to Employment, by EBSMs Intervention1
2011/12
N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T Yuk. Nun. NHQ Canada
Employment Benefits
Targeted Wage Subsidies 343 211 136 651 1,606 1,087 42 8 24 1,802 6 5 1 5,922
Self-Employment 124 137 482 308 1,301 896 136 26 195 1,432 12 1 1 5,051
Job Creation Partnerships 522 88 99 188 121 221 166 1,405
Skills Development—Regular 1,819 653 1,601 3,710 10,332 3,055 1,056 580 312 3,152 95 25 22 26,412
Skills Development—Apprentices2 1,397 268 1,150 1,922 12,410 2,621 3,774 11,757 7,537 16 125 19 42,996
Targeted Earning Supplements 5,528 5,528
Total Benefits 4,205 1,357 3,468 6,591 18,767 17,636 3,976 4,388 12,509 14,089 129 156 43 87,314
Suppport Measures: EAS
Employment Services 430 1,968 753 24,626 220 2,472 398 13,267 8,235 111 22 52,502
Group Services 15 7,220 113 5 7,353
Individual Counselling 2,130 247 1,283 1,673 2,259 15,491 2,266 1,184 11,251 73 3 37,860
Total Support Measures: EAS 2,130 677 3,266 2,426 34,105 15,711 4,738 1,695 13,267 19,491 73 114 22 97,715
Total Employment Benefits and Support Measures: EAS 6,335 2,034 6,734 9,017 52,872 33,347 8,714 6,083 25,776 33,580 202 270 65 184,029
Target 7,600 1,949 6,800 8,950 50,900 56,700 9,000 4,925 21,000 30,000 230 225 140 198,419
Results vs. Targets (%) 83.4% 104.4% 99.0% 100.7% 103.9% 58.8% 96.8% 123.5% 122.7% 111.9% 87.8% 120.0% 46.4% 93.3%

Sources: Results dataset and Common System for Grants and Contributions (CSGC)

1 Results associated solely with the ASETS are not available.

2 Results for SD-Apprentices do not match those in Annex 3.14. Results presented in this Annex are associated with the last intervention in which a client participated. Employment Benefits participation supersedes participation in Employment Services.

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