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ARCHIVED - National Parole Board - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
In February 2010, the Board received net voting authorities up to $980K to respend revenues generated from pardon application fees commencing on April 1st 2010.
| Program Activity | Actual 2008-09 | Actual 2009-10 | 2010-11 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Pardon Decisions / Clemency Recommendations |
||||||
| Respendable | N/A | N/A | N/A | 838 | ||
| Total Rependable Revenue |
N/A | N/A | N/A | 838 | ||
Non-Respendable Revenue
| Program Activity | Actual 2008-09 | Actual 2009-10 | 2010-11 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Pardon Decisions / Clemency Recommendations |
||||||
| Non-Respendable | 1,336 | 1,263 | N/A | 1,000 | N/A | 309 |
| Total Non-rependable Revenue | 1,336 | 1,263 | N/A | 1,000 | N/A | 309[1] |
Total Respendable and Non-Rependable Revenue
| Program Activity | Actual 2008-09 | Actual 2009-10 | 2010-11 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Total Respendable and Non-rependable Revenue | 1,336 | 1,263 | N/A | 1,000 | N/A | 1,147 |
[1] The amount of $309K consists of Employee Benefit Program (EBP) and the Royal Canadian Mounted Police’s portion of the user fee.
