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ARCHIVED - Parole Board of Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable[1] Revenue


($ thousands)
Pardon Decisions/Clemency Recommendations Program Forecast Spending
2010-11
Planned Spending
2011-2012
Planned Spending
2012-2013
Planned Spending
2013-2014
Pardon Decisions/Clemency
Recommendations
Pardon user fees - Respendable
648 1,620 1,620 1,620
Total Respendable Revenue 648 1,620 1,620 1,620
Pardon Decisions/Clemency Recommendations
Pardon user fees – Non-Respendable
  207   180   180   180
Total Non-Respendable Revenue 207 180 180 180
Total Revenue 855 1,800 1,800 1,800


[1] Non-Respendable revenue represents the portion of the fee $15 per application that PBC collects for the RCMP.