Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
National Parole Board
Section III: Supplementary Information
Financial Highlights
| Condensed Statement of Financial Position
(unaudited) At March 31, 2009 |
% Change | 2009 | 2008 |
|---|---|---|---|
| Assets | |||
| Total Assets | 6.8% | 2,168 | 2,030 |
| Total | 6.8% | 2,168 | 2,030 |
| Liabilities | |||
| Total Liabilities | 26.8% | 13,523 | 10,668 |
| Equity | |||
| Total Equity | 31.5% | (11,355) | (8,638) |
| Total | 6.8% | 2,168 | 2,030 |
| Condensed Statement of Operations (unaudited) For the year ended March 31, 2009 |
% Change | 2009 | 2008 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | 14.6% | 54,892 | 47,909 |
| Revenues | |||
| Total Revenues | (6.0)% | 1,357 | 1,444 |
| Net Cost of Operations | 15.2% | 53,535 | 46,465 |
Financial Highlights Chart
The figure below displays the allocation of NPB funding by program activity for 2008-09.
More than three-quarters (79%) of the NPB’s funding in 2008-09 is allocated to Program Activity 1 (conditional release decisions), and 15% is allocated to Program Activity 2 (conditional release openness and accountability). In total, the Board’s work relating to conditional release accounts for 94% of annual program expenditures. The remaining 6% is dedicated to pardon decisions/clemency recommendations.
Financial Statements
For the Board’s 2008-09 Financial statements, please go to:
http://www.npb-cnlc.gc.ca/rprts/dpr/2008/dpr08-eng.shtml
List of Supplementary Information Tables
The following tables are located on the Treasury Board Secretariat website:
- Table 1: Sources of Respendable and Non-Respendable Revenue
- Table 2: User Fees/External Fees
- Table 2B: Policy on User Fees/External Fees
- Table 7: Horizontal Initiatives
- Table 9: Green Procurement
All electronic supplementary information tables found in the 2008-09 Department Performance Report can be found on the Treasury Board of Canada Secretariat’s website at http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp.
