2016-2017 Performance Monitoring Report - Annex 18

INTERNAL SERVICES

Table 181. Expenditures by Program (in Millions)

Year Conditional Release
Decisions
Conditional Release
Openness and Accountability
Record Suspension
Decisions and Clemency
Recommendations
Internal Services PBC Total
2012/13 $35.6 77% $5.6 12% $0.3 1% $5.0 11% $46.5
2013/14 $36.6 73% $5.6 11% $2.81 6% $5.4 11% $50.4
2014/15 $37.0 74% $5.7 11% $2.32 5% $5.1 10% $50.1
2015/16 $35.0 76% $3.8 8% $0.43 1% $7.1 15% $46.3
2016/17 $35.1 75% $3.9 8% $1.34 3% $6.5 14% $46.8

1 Includes $2.1 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the pardon reform.
2 Includes $1.1 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the pardon reform.
3 Includes $0.6 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the pardon reform.
4 Includes $1.0 million related to the hiring of temporary human resources to work on clearing the Pardons backlog which accumulated prior to the application fee increase.

Table 182. Parole Board of Canada Staff Complement (as of March 15, 2017)

Region Females Males Total Staff Official Language Profile Bilingual
English French # %
National Office 118 39 157 67 90 131 83
Atlantic 35 2 37 16 21 22 59
Quebec 47 12 59 3 56 51 86
Ontario 53 7 60 57 3 5 8
Prairies 58 17 75 75 - 3 4
Pacific 40 6 46 45 1 - -
Canada 351 83 434 263 171 212 49
81% 19% 100% 61% 39%    

Note: Includes indeterminate and term employees.

Table 183. Parole Board of Canada Board Member Complement (as of April 3, 2017)

Region Female Male Total Official Language Profile Bilingual
English French # %
National Office 1 3 4 4 - 2 50
Atlantic 1 6 7 5 2 2 29
Quebec 5 11 16 - 16 11 69
Ontario 3 8 11 10 1 1 9
Prairies 6 10 16 16 - 1 6
Pacific 6 5 11 11 - - -
Canada 22 43 65 46 19 17 26%
34% 66% 100% 71% 29%    
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