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ARCHIVED - Parole Board of Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Record Suspension/Clemency Recommendations Program | Forecast Spending 2011-12 |
Planned Spending 2012-2013 |
Planned Spending 2013-2014 |
Planned Spending 2014-2015 |
|---|---|---|---|---|
|
Record Suspension Decisions/Clemency Recommendations Record Suspension user fees - Respendable[1] |
2,112 | 5,645 | 5,645 | 5,645 |
| Total Respendable Revenue | 2,112 | 5,645 | 5,645 | 5,645 |
| Record Suspension Decisions/Clemency Recommendations Record Suspension user fees- Non-Respendable[2] |
235 | 1,933 | 1,933 | 1,933 |
| Total Non-Respendable Revenue | 235 | 1,933 | 1,933 | 1,933 |
| Total Revenue | 2,347 | 7,578 | 7,578 | 7,578 |
[1] On February 23, 2012, the application fee to process a pardon application increased from $150 to $631.
[2] Non-Respendable revenue represents the portion of the fee- $15 per application that PBC collects for the RCMP together with non-respendable, non-tax revenue, recoveries associated with the employee benefit plans, accommodation premiums for Public Works and Government Services and the employees’ insurance premium.