Parole Board of Canada
What Parole Board of Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Public Safety and Emergency Preparedness; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$46.5M
spent by Parole Board of Canada, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Parole Board of Canada spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2012-13
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Utilities, materials and supplies
Information
Repair and maintenance
Rentals
Other subsidies and payments
External revenues
$43.7M
$3.2M
$2.8M
$1.1M
$311K
$295K
$277K
$248K
$3K
-$5.4M
Total: $46.5M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $46.5M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
468
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$43.7M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$93K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $36,775 | $287,888 | $0 | $245,655 | $570,318 |
| 2024 | $117,694 | $265,856 | $0 | $385,028 | $768,579 |
| 2023 | $161,440 | $525,695 | $0 | $296,519 | $983,654 |
| 2021 | $600,941 | $766,396 | $0 | $65,483 | $1,432,820 |
| 2020 | $247,378 | $998,473 | $0 | $150,829 | $1,396,679 |
| 2019 | $165,788 | $1,054,214 | $0 | $484,670 | $1,704,672 |
| 2018 | $187,393 | $396,773 | $0 | $599,303 | $1,183,470 |
| 2017 | $114,493 | $202,012 | $0 | $563,458 | $879,963 |
Parole Board of Canada’s share of federal net spending
Other organizations in Public Safety and Emergency Preparedness
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
