EI Monitoring and Assessment Report 2012/13 Annex 3 - EBSMs Data Tables
Notice: Refer to the Table of contents to navigate through the EI Monitoring and Assessment Report 2012/13.
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Annex 3.1 Overview of Labour Market Development Agreements
Annex 3.1 Overview of Labour Market Development Agreements Allocation ($000s)1 Province or Territory Signature Date Implementation Date 2013/14 2012/13 2011/12 LMDA LMDA LMDA Newfoundland and Labrador September 4, 2008 November 2, 2009 129,219 130,405 131,944 Prince Edward Island September 5, 2008 October 5, 2009 26,084 26,467 27,138 Nova Scotia June 13, 2008 July 1, 2009 79,013 79,606 80,269 New Brunswick December 13, 1996 April 1, 1997 89,763 90,142 91,078 Quebec April 21, 1997 April 1, 1998 581,242 584,048 589,155 Ontario November 23, 2005 January 1, 2007 565,471 559,964 552,689 Manitoba April 17, 1997 November 27, 1997 43,507 44,086 44,818 Saskatchewan February 6, 1998 January 1, 1999 36,426 37,092 37,766 Alberta December 6, 1996 November 1, 1997 109,143 108,678 106,925 British Columbia February 20, 2008 February 2, 2009 280,647 280,013 278,689 Northwest Territories February 27, 1998 October 1, 1998 3,143 3,156 3,193 Yukon July 8, 2009 February 1, 2010 3,482 3,489 3,537 Nunavut May 11, 2000 April 1, 2000 2,859 2,854 2,799 Canada 1,950,000 1,950,000 1,950,000 - 1 Funds that are transferred to cover administrative costs are not included in the amounts. Please refer to Annex 3.12 for administrative costs.
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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, Employment and Social Development Canada (ESDC) transfers LMDA funding to the provinces and territories and focuses on accountability, evaluation and ongoing policy development. ESDC also delivers pan-Canadian programming and maintains, in partnership with P/Ts, 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 Labour Market Agreements.
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)
ESDC negotiates agreements with Aboriginal organizations to design and deliver employment programs and services for Aboriginal people at the community level. The 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 ESDC's Aboriginal labour market programming—through ASETS—coincides with ESDC’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 P/Ts and the private sector, and 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 Job Bank.
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Annex 3.3 EBSM Program Descriptions
Employment Benefits
Targeted Wage Subsidies help insured participants 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 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, help with job search skills, job-finding clubs, job placement services, the provision of labour market information, and case management and follow-up.
Labour Market Partnerships provide funding to help employers, employee and employer associations, and communities improve their capacity to deal with human resource requirements and 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 prepare for or keep employment and 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.
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Annex 3.4 EBSM Overview
Annex 3.4 EBSM Overview
Clients Served1 Gender Men 59.7% Women 40.3% Age Age2 15 to 19 5.1% 20 to 24 14.3% 25 to 29 13.4% 30 to 34 12.8% 35 to 39 11.5% 40 to 44 11.0% 45 to 49 11.0% 50 to 54 9.8% 55 and Older 11.0% Unknown 0.0% EI Clients Served EI Clients Served Active Claimants 76.1% Former Claimants 23.9% Intervention-to-Client Ratio Intervention-to-Client Ratio Clients 662,260 Interventions 1,064,279 Ratio 1.61 Participation in Interventions as a Percentage of Total Employment Benefits Targeted Wage Subsidies 1.2% Self-Employment 0.8% Job Creation Partnerships 0.3% Skills Development-Regular 5.5% Skills Development-Apprentices 5.8% Targeted Earning Supplements 0.5% Support Measures: Employment Assistance Services Employment Services 51.8% Group Services 3.2% Individual Counselling 29.7% Pan-Canadian 1.3% Designated Group Participation in EBSMs Designated Group Participation in EBSMs Women 45.4% Aboriginal People3 6.7% Persons with Disabilities3 8.9% Visible Minorities3 4.0% Labour Market Employment 17,579,100 Unemployment Rate 7.2% - Sources: Client and Participant datasets.
- 1 Clients with an unknown gender were added to the male category.
- 2 SD—Apprentices and Group Services are excluded from the distribution because client date of birth is not collected.
- 3 Reported counts are generally lower than actual numbers because data are collected through self-identification.
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Annex 3.5 EBSM Clients - Clients Served, by Client Type
Annex 3.5 EBSM Overview - Clients Served, by Client Type1 2012/13 Province or Territory 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 9,700 9,124 1,992 11,116 2,046 13,162 Prince Edward Island 2,848 3,032 708 3,740 1,316 5,056 Nova Scotia 10,250 10,080 3,399 13,479 4,410 17,889 New Brunswick 10,350 9,365 2,334 11,699 3,844 15,543 Quebec 136,500 119,771 25,081 144,852 54,519 199,371 Ontario 119,500 66,748 20,707 87,455 66,703 154,158 Manitoba 14,500 11,744 3,844 15,588 13,369 28,957 Saskatchewan 11,500 10,161 2,788 12,949 748 13,697 Alberta 26,700 39,823 18,234 58,057 62,404 120,461 British Columbia 50,000 31,953 13,303 45,256 31,522 76,778 Northwest Territories 370 314 144 458 460 918 Yukon 275 338 93 431 274 705 Nunavut 160 100 113 213 219 432 National Headquarters ─ ─ ─ ─ ─ ─ Total EBSMs ─ 312,553 92,740 405,293 241,834 647,127 Aboriginal Pan-Canadian 15,028 7,351 7,782 15,133 ─ 15,133 Canada ─ 319,904 100,522 420,426 241,834 662,260 - Source: Client dataset.
- 1 This table includes clients served between April 1, 2012, and March 31, 2013, 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.
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Annex 3.6 New EBSM Interventions
Annex 3.6
New EBSM Interventions12012/13 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 481 393 668 1,042 6,423 2,089 90 ─ 48 1,216 72 6 57 ─ 12,585 Self-Employment 171 147 454 258 1,918 2,269 196 87 237 2,498 19 7 ─ ─ 8,261 Job Creation Partnerships 1,044 125 196 ─ ─ 484 203 ─ 684 170 ─ ─ ─ ─ 2,906 Skills Development—Regular 3,006 1,154 3,128 4,263 27,199 10,068 2,491 1,295 1,960 3,880 116 63 73 ─ 58,696 Skills Development—Apprentices 1,981 301 1,642 2,338 ─ 16,580 3,775 6,652 18,454 9,211 122 190 46 ─ 61,292 Targeted Earnings Supplements ─ ─ ─ ─ 5,781 ─ ─ ─ ─ ─ ─ ─ ─ ─ 5,781 Total Employment Benefits 6,683 2,120 6,088 7,901 41,321 31,490 6,755 8,034 21,383 16,975 329 266 176 ─ 149,521 Support Measures: EAS Employment Services ─ 3,978 22,400 9,163 118,494 ─ 28,218 5,491 235,175 127,017 ─ 610 299 ─ 550,845 Group Services ─ ─ 1,346 ─ 32,339 ─ ─ 557 ─ ─ ─ ─ ─ ─ 34,242 Individual Counselling 12,369 1,548 5,852 14,694 45,590 142,224 17,698 4,447 ─ 70,659 892 3 ─ ─ 315,976 Total Support Measures: EAS 12,369 5,526 29,598 23,857 196,423 142,224 45,916 10,495 235,175 197,676 892 613 299 ─ 901,063 Total Support Measures: EAS—Without Group Services 12,369 5,526 28,252 23,857 164,084 142,224 45,916 9,938 235,175 197,676 892 613 299 ─ 866,821 Total Benefits and Support Measures: EAS 19,052 7,646 35,686 31,758 237,744 173,714 52,671 18,529 256,558 214,651 1,221 879 475 ─ 1,050,584 Aboriginal Pan-Canadian 309 187 341 387 3,058 4,947 3,930 1,738 2,493 7,480 253 340 142 82 25,687 Grand Total–Benefits and Support Measures: EAS 19,361 7,833 36,027 32,145 240,802 178,661 56,601 20,267 259,051 222,131 1,474 1,219 617 82 1,076,271 Total—Without Group Services 19,361 7,833 34,681 32,145 208,463 178,661 56,601 19,710 259,051 222,131 1,474 1,219 617 82 1,042,029 - Source: Participant dataset.
- 1 Interventions in this table refer to all new starts between April 1, 2012, and March 31, 2013.
- 2 Ontario counts one individual counselling intervention per client.
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Annex 3.7 EBSM Designated Members - Women
Annex 3.7 EBSM Designated Members - Women1 New Starts, by Intervention (%)—2012/13 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 60.7 47.3 50.3 37.9 44.9 45.8 35.6 ─ 64.6 43.6 12.5 50.0 22.8 ─ 45.0 Self-Employment 59.6 44.2 48.0 41.5 43.6 50.5 33.7 55.2 49.8 52.6 68.4 42.9 ─ ─ 48.9 Job Creation Partnerships 52.0 38.4 57.7 ─ ─ 63.6 32.5 ─ 51.0 28.2 ─ ─ ─ ─ 50.8 Skills Development—Regular 51.0 55.8 53.1 49.4 45.3 51.1 50.2 50.3 61.8 50.2 16.4 47.6 52.1 ─ 48.7 Skills Development—Apprentices 5.8 4.7 3.5 2.8 ─ 2.9 2.2 3.8 5.8 4.6 3.3 6.8 2.2 ─ 4.2 Targeted Earnings Supplements ─ ─ ─ ─ 44.1 ─ ─ ─ ─ ─ ─ ─ ─ ─ 44.1 Total Employment Benefits 38.7 45.1 39.2 33.9 45.0 25.5 22.2 11.8 13.0 25.1 13.7 18.4 29.5 ─ 30.0 Support Measures: EAS Employment Services ─ 53.1 50.8 46.3 46.5 ─ 50.6 38.7 50.5 46.3 ─ 49.3 40.8 ─ 48.5 Individual Counselling 51.8 53.4 50.6 42.6 42.6 49.6 48.8 43.6 ─ 46.3 27.6 33.3 ─ ─ 47.5 Total Support Measures: EAS 51.8 53.2 50.8 44.0 45.4 49.6 49.9 40.9 50.5 46.3 27.6 49.3 40.8 ─ 48.1 Total Benefits and Support Measures: EAS 47.2 51.0 48.7 41.5 45.3 45.3 46.3 27.9 47.4 44.6 23.8 39.9 36.6 ─ 45.5 Aboriginal Pan-Canadian 27.5 33.2 42.8 36.7 45.9 40.6 45.7 40.9 38.3 39.5 39.5 37.9 35.9 70.7 41.3 Grand Total, Benefits and Support Measures: EAS 46.9 50.5 48.7 41.4 45.3 45.1 46.3 29.0 47.3 44.5 26.5 39.4 36.5 70.7 45.4 - Source: Participant dataset.
- 1 All percentages are based on new start interventions only (the number of interventions started in 2012/13).
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Annex 3.8 EBSM Designated Members - Persons With Disabilities
Annex 3.8 EBSM Designated Members - Persons with Disabilities1 New Starts, by Intervention (%)—2012/13 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 0.6 2.3 27.2 1.7 36.5 3.1 8.9 ─ 4.2 13.4 ─ 16.7 ─ ─ 22.2 Self-Employment ─ 2.7 9.3 0.8 1.6 ─ 8.2 8.0 1.7 15.3 ─ ─ ─ ─ 5.9 Job Creation Partnerships 1.5 4.0 11.7 ─ ─ ─ 1.5 ─ 2.6 15.9 ─ ─ ─ ─ 3.2 Skills Development—Regular 1.3 2.3 16.5 3.4 3.1 ─ 3.2 9.3 1.3 20.4 ─ 15.9 ─ ─ 4.4 Skills Development—Apprentices ─ ─ 0.4 0.2 ─ ─ ─ 1.0 ─ 0.3 ─ ─ ─ ─ 0.2 Targeted Earnings Supplements ─ ─ ─ ─ 3.7 ─ ─ ─ ─ ─ ─ ─ ─ ─ 3.7 Total Employment Benefits 0.9 2.1 12.6 2.2 8.3 0.2 1.6 2.4 0.2 8.2 ─ 4.1 ─ ─ 4.2 Support Measures: EAS Employment Services ─ 14.5 23.5 12.5 9.0 ─ 10.5 17.2 2.9 23.5 ─ 17.5 ─ ─ 10.6 Individual Counselling 0.3 6.7 32.3 9.1 3.5 3.1 6.2 10.9 ─ 23.1 0.6 66.7 ─ ─ 8.6 Total Support Measures: EAS 0.3 12.3 25.3 10.4 7.5 3.1 8.9 14.4 2.9 23.4 0.6 17.8 ─ ─ 9.9 Total Benefits and Support Measures: EAS 0.5 9.5 23.1 8.3 7.6 2.6 7.9 9.0 2.7 22.2 0.4 13.7 ─ ─ 9.0 Aboriginal Pan-Canadian 2.3 9.6 7.3 4.4 0.5 6.8 4.6 2.5 2.2 2.5 1.2 2.6 ─ 3.7 3.5 Grand Total, Benefits and Support Measures: EAS 0.5 9.5 22.9 8.3 7.5 2.7 7.7 8.5 2.7 21.5 0.5 10.6 ─ 3.7 8.9 - Source: Participant dataset.
- 1 All percentages are based on new start interventions only (the number of interventions started in 2012/13). These reported counts are generally lower than actual numbers because data are collected through self-identification.
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Annex 3.9 EBSM Designated Members - Aboriginal People
Annex 3.9 EBSM Designated Members - Aboriginal People1 New Starts, by Intervention (%)—2012/13 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 2.5 ─ 1.3 ─ 0.1 2.4 10.0 ─ 10.4 3.9 45.8 33.3 86.0 ─ 1.8 Self-Employment 1.8 3.4 4.2 ─ 0.1 1.5 8.7 6.9 0.8 3.6 10.5 14.3 ─ ─ 2.2 Job Creation Partnerships 0.6 0.8 0.5 ─ ─ 3.7 10.8 ─ 1.8 17.1 ─ ─ ─ ─ 3.1 Skills Development—Regular 2.0 0.7 2.7 ─ ─ 1.1 9.0 9.5 0.3 7.0 35.3 15.9 93.2 ─ 1.7 Skills Development—Apprentices 0.2 ─ 0.1 ─ ─ 0.1 1.6 1.8 0.1 0.4 4.9 ─ 4.3 ─ 0.4 Targeted Earnings Supplements ─ ─ ─ ─ 0.1 ─ ─ ─ ─ ─ ─ ─ ─ ─ 0.1 Total Employment Benefits 1.3 0.7 1.9 ─ 0.1 0.7 4.9 3.1 0.2 2.8 24.9 4.9 67.6 ─ 1.2 Support Measures: EAS Employment Services ─ 0.8 2.5 ─ 0.1 ─ 13.0 16.2 6.0 8.5 ─ 17.4 96.3 ─ 5.5 Individual Counselling 0.5 1.4 9.0 ─ ─ 2.0 7.6 13.8 ─ 8.6 61.7 33.3 ─ ─ 3.8 Total Support Measures: EAS 0.5 1.0 3.8 ─ 0.1 2.0 10.9 15.1 6.0 8.5 61.7 17.5 96.3 ─ 4.9 Total Benefits and Support Measures: EAS 0.8 0.9 3.5 ─ 0.1 1.8 10.2 9.7 5.5 8.1 51.8 13.7 85.7 ─ 4.4 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 2.4 3.3 4.4 1.2 1.5 4.5 16.4 17.7 6.4 11.2 60.0 37.7 89.0 100.0 6.7 - 1 All percentages are based on new start interventions only (the number of interventions started in 2012/13). These reported counts are generally lower than actual numbers because data are collected through self-identification.
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Annex 3.10 EBSM Designated Members - Visible Minorities
Annex 3.10 EBSM Designated Members1 - Visible Minorities2 New Starts, by Intervention (%)—2012/13 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 0.6 1.5 2.7 0.3 ─ 8.1 4.4 ─ ─ 2.5 11.1 ─ 1.8 ─ 1.9 Self-Employment ─ 3.4 2.0 0.4 ─ 7.9 3.6 10.3 2.1 1.9 5.3 ─ ─ ─ 3.2 Job Creation Partnerships 0.3 3.2 0.5 ─ ─ 7.4 16.3 ─ 2.8 1.2 ─ ─ ─ ─ 3.4 Skills Development—Regular 0.2 4.2 3.1 0.4 ─ 10.1 19.4 8.0 5.7 1.5 7.8 3.2 ─ ─ 3.3 Skills Development—Apprentices ─ ─ ─ ─ ─ 0.1 0.7 0.6 ─ 0.1 0.8 ─ ─ ─ 0.2 Targeted Earnings Supplements ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Total Employment Benefits 0.2 3.0 2.1 0.3 ─ 4.5 8.2 1.9 0.7 0.9 5.8 0.8 0.6 ─ 1.8 Support Measures: EAS Employment Services ─ 12.0 2.9 0.7 ─ ─ 18.9 9.5 2.3 4.1 ─ 0.8 0.7 ─ 3.2 Individual Counselling 0.1 3.7 4.1 0.4 ─ 9.9 21.0 9.3 ─ 4.0 13.8 ─ ─ ─ 6.8 Total Support Measures: EAS 0.1 9.6 3.1 0.5 ─ 9.9 19.7 9.4 2.3 4.1 13.8 0.8 0.7 ─ 4.5 Total Benefits and Support Measures: EAS 0.1 7.8 3.0 0.5 ─ 8.9 18.2 6.0 2.1 3.8 11.6 0.8 0.6 ─ 4.1 Aboriginal Pan-Canadian ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Grand Total–Benefits and Support Measures: EAS 0.1 7.6 2.9 0.5 ─ 8.7 17.0 5.5 2.1 3.7 9.6 0.6 0.5 ─ 4.0 - Source: Participant dataset.
- 1 Quebec, New Brunswick and NHQ did not report participation levels for members of 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 2012/13). These reported counts are generally lower than actual numbers because data are collected through self-identification.
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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 Expenditures1 In $000s, by Intervention—2012/13 N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T. Yuk. Nun. NHQ Canada Self-Employment 646 800 1,404 2,505 7,985 5,713 1,429 449 1,414 1,470 126 9 – – 23,950 Job Creation Partnerships2 1,211 151 204 17 128 657 378 – – 67 – – – – 2,813 Skills Development 17,981 7,846 13,001 31,585 60,161 76,513 22,415 20,867 75,881 36,606 1,133 930 294 – 365,213 TOTAL 3 19,838 8,797 14,609 34,107 68,274 82,883 24,222 21,316 77,295 38,143 1,259 939 294 – 391,976 - Source: Benefit and Overpayment System.
- 1 In previous years, the data source for this annex was the Corporate Management System. However, the implementation of a new financial system started in 2012/13. Starting this year, data will come from the Benefit and Overpayment System.
- 2 In Quebec, this amount refers only to pan-Canadian activities.
- 3 Totals may not add due to rounding.
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Annex 3.12 EBSM Final Expenditures
Annex 3.12 EBSM Final Expenditures5 In $000s, by Intervention—2012/13 N.L. P.E.I. N.S. N.B. Que. Ont. 4 Man. Sask. Alta. B.C. N.W.T. Yuk. Nun. NHQ Canada Employment Benefits Targeted Wage Subsidies 5,320 2,014 1,010 3,144 41,698 3,900 477 – 451 9,123 186 8 588 – 67,919 Self-Employment 4,339 1,320 6,239 3,782 26,590 47,805 1,298 362 1,910 24,380 159 85 – – 118,268 Job Creation Partnerships 7,444 1,446 1,094 – – 4,040 1,646 – 6,394 2,408 – – – – 24,473 Skills Development 87,190 14,423 43,338 48,838 264,481 231,030 22,560 27,960 70,041 100,923 1,023 2,056 938 – 914,800 Targeted Earnings Supplements, including
Supplément de retour au travail– – – – 3,001 – – – – – – – – – 3,001 Total Employment Benefits 104,293 19,203 51,681 55,764 335,769 286,775 25,981 28,322 78,795 136,834 1,368 2,149 1,526 – 1,128,460 Support Measures: EAS Employment Assistance 16,849 4,935 25,980 10,193 139,711 258,435 10,300 6,817 28,102 71,230 932 1,219 – – 574,703 Total Support Measures: EAS 16,849 4,935 25,980 10,193 139,711 258,435 10,300 6,817 28,102 71,230 932 1,219 – – 574,703 Sub-Total: Employment Benefits and Support Measures: EAS 121,142 24,138 77,661 65,957 475,481 545,210 36,280 35,139 106,897 208,064 2,300 3,368 1,526 – 1,703,163 Other Support Measures Labour Market Partnerships 6,374 2,329 1,945 7,622 108,303 14,454 7,005 1,703 1,781 4,540 345 108 143 – 156,651 Research and Innovation – – – 307 264 300 801 250 – 10,290 – – – – 12,212 Total Other Support Measures 6,374 2,329 1,945 7,929 108,567 14,754 7,806 1,953 1,781 14,830 345 108 143 – 168,863 Total EBSMs—Part II 127,516 26,467 79,606 73,886 584,048 559,964 44,086 37,092 108,678 222,894 2,645 3,476 1,668 – 1,872,026 Overcontributions1 2,889 – – 16,256 – – – – – 57,119 511 13 1,186 – 77,974 Pan-Canadian (see details in
Annex 3.13)2,044 494 1,846 1,529 9,662 21,803 14,476 11,498 13,268 14,328 2,395 1,196 2,737 56,148 153,422 Adjustment2 (364) 27 (154) (1,679) (186) (10,058) (17) (14) (100) (11,882) (392) (1) (1,528) (1,240) (27,588) Total Including Pan-Canadian 132,084 26,987 81,298 89,992 593,524 571,709 58,545 48,576 121,846 282,458 5,159 4,684 4,063 54,908 2,075,834 Administrative Costs Related to LMDAs3 8,727 2,611 10,112 8,922 58,920 56,932 6,078 6,021 9,594 20,535 1,450 330 787 – 191,026 - Source: Corporate Management System and P/T audited statements.
- 1 Overcontributions will be recovered during 2013/14.
- 2 This adjustment reflects overpayments established, refunds of previous years' expenditures and other accounting adjustments.
- 3 Administrative costs include $179 million (salary and non-salary) to administer LMDAs and $10 million for rent.
- 4 The expenditure amount for Ontario TWS (Job Placement with Incentives) was 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 Totals may not add due to rounding.
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Annex 3.13 EI, Part II Pan-Canadian—Final Expenditures
Annex 3.13 EI, Part II Pan-Canadian-Final Expenditures1 In $000s, by Intervention—2012/13 N.L. P.E.I. N.S. N.B. Que. Ont. Man. Sask. Alta. B.C. N.W.T. Yuk. Nun. NHQ Canada Pan-Canadian: Programming Funds Aboriginal Skills and Employment Training Strategy 1,825 225 1,596 1,302 9,006 20,525 14,145 11,253 12,882 13,881 2,132 980 2,461 875 93,089 Labour Market Partnerships 218 269 250 227 656 1,278 330 245 386 446 263 216 276 43,654 48,713 Research and Innovation - - - - - - - - - - - - - 11,619 11,619 Total Programming Funds 2,044 494 1,846 1,529 9,662 21,803 14,476 11,498 13,268 14,328 2,395 1,196 2,737 56,148 153,422 Supporting agreements with P/Ts - - - - - - - - - - - - - - - Grand Total Pan-Canadian 2,044 494 1,846 1,529 9,662 21,803 14,476 11,498 13,268 14,328 2,395 1,196 2,737 56,148 153,422 - Source: Corporate Management System.
- 1 Totals may not add due to rounding.
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Annex 3.14 Returns to Employment and Unpaid Benefits Indicators
Annex 3.14 Returns to Employment and Unpaid Benefits Indicators 2012/13 Clients Who Returned to Employment1 Unpaid Benefits ($ Millions)1 Target2 Results Result vs. Targets (%) Target2 Results Result vs. Targets (%) SD—Apprentices Group Services Other3 Total SD—Apprentices Group Services Other3 Total4 Newfoundland and Labrador 5,800 1,573 ─ 4,541 6,114 105% 24.5 18.6 ─ 11.8 30.4 124% Prince Edward Island 1,901 248 ─ 1,691 1,939 102% 8.5 3.2 ─ 4.3 7.5 89% Nova Scotia 6,500 1,175 99 3,985 5,259 81% 25.0 13.2 0.8 11.8 25.7 103% New Brunswick 8,700 1,544 ─ 6,471 8,015 92% 34.2 15.2 ─ 12.4 27.6 81% Quebec 50,900 ─ 6,178 43,579 49,757 98% 156.2 ─ 51.6 178.9 230.5 148% Ontario 62,230 12,732 ─ 23,380 36,112 58% 325.0 127.6 ─ 100.1 227.7 70% Manitoba 9,000 2,651 ─ 5,405 8,056 90% 45.0 26.1 ─ 17.4 43.5 97% Saskatchewan 4,850 3,592 87 2,105 5,784 119% 35.0 42.6 0.7 12.3 55.6 159% Alberta ─ 12,596 ─ 11,090 23,686 ─ ─ 138.1 ─ 81.5 219.6 ─ British Columbia 30,000 7,071 ─ 9,706 16,777 56% 124.0 74.1 ─ 38.5 112.5 91% Northwest Territories 223 23 ─ 162 185 83% 3.0 0.4 ─ 1.8 2.2 72% Yukon 225 108 ─ 148 256 114% 2.6 1.6 ─ 0.6 2.1 82% Nunavut 140 17 ─ 36 53 38% 0.9 0.2 ─ 0.2 0.4 45% Canada 180,469 43,330 6,364 112,299 161,993 ─ ─ 460.8 53.1 471.6 985.4 126% - Source: Results dataset.
- 1 ASETS activity resulted in 6,932 returns to employment and $14.4 million in unpaid benefits. These amounts are not included in the provincial totals.
- 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.
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Annex 3.15 Returns to Employment, by EBSM Intervention
Annex 3.15 Returns to Employment, by EBSM Intervention1 2012/13 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 207 167 121 585 1,264 766 61 ─ 8 16 13 1 8 ─ 3,217 Self-Employment 110 118 228 167 1,113 229 76 27 81 547 9 2 ─ ─ 2,707 Job Creation Partnerships 348 88 66 ─ ─ 99 83 ─ 159 25 ─ ─ ─ ─ 868 Skills Development—Regular 1,644 614 986 3,138 8,277 1,315 805 404 164 1,006 69 28 10 ─ 18,460 Skills Development—Apprentices2 1,573 248 1,175 1,759 ─ 12,974 2,764 3,866 12,596 7,122 27 109 17 ─ 44,230 Targeted Earnings Supplements ─ ─ ─ ─ 4,160 ─ ─ ─ ─ ─ ─ ─ ─ ─ 4,160 Total Benefits 3,882 1,235 2,576 5,649 14,814 15,383 3,789 4,297 13,008 8,716 118 140 35 ─ 73,642 Support Measures: EAS Employment Services ─ 495 1,921 879 23,367 5 2,489 504 10,678 5,342 ─ 116 18 ─ 45,814 Group Services ─ ─ 99 ─ 6,178 ─ ─ 87 ─ ─ ─ ─ ─ ─ 6,364 Individual Counselling 2,232 209 663 1,487 5,398 20,723 1,778 896 ─ 2,719 67 ─ ─ ─ 36,172 Total Support Measures: EAS 2,232 704 2,683 2,366 34,943 20,728 4,267 1,487 10,678 8,061 67 116 18 ─ 88,350 Total Employment Benefits and Support Measures: EAS 6,114 1,939 5,259 8,015 49,757 36,111 8,056 5,784 23,686 16,777 185 256 53 ─ 161,992 Target 5,800 1,901 6,500 8,700 50,900 62,230 9,000 4,850 ─ 30,000 223 225 140 ─ ─ Result vs. Target (%) 105.4% 102.0% 80.9% 92.1% 97.8% 58.0% 89.5% 119.3% ─ 55.9% 83.0% 113.8% 37.9% ─ ─ - 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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