Departmental Performance Report 2013-14
Non-Respendable Revenue
Non-respendable revenue consists of all non–tax revenue that has been credited to the Consolidated Revenue Fund.
| Program |
2011-12 Actual
($ thousands) |
2012-13 Actual
($ thousands) |
2013-14
($ thousands) |
Planned
Revenue |
Actual |
| Patented Medicine Price Regulation Program |
| Voluntary Compliance Undertakings / Board Orders |
11,195.5 |
19,670.4 |
– |
10,605.1 |
| Total Non–Respendable Revenue |
11,195.5 |
19,670.4 |
– |
10,605.1 |
** Revenues that are non-respendable are not available to discharge the Board's liabilities. Non-respendable revenues are earned on behalf of the Government of Canada. The PMPRB collects non-respendable revenues as a result of payments made by patentees to the Government of Canada through Voluntary Compliance Undertakings (VCUs) or Board Orders to offset excess revenues. In 2013-14, the PMPRB collected non-respendable revenues in the amount of $ 10,605 thousand. In 2012-13, the PMPRB collected non-respendable revenues in the amount of $ 19,170.4 thousand. In 2011–12, non-respendable revenues collected by the PMPRB were $11,195.5 thousand. However, this amount was offset by the establishment of a contingent liability to be paid on behalf of the Government in the amount of $2,801.3 thousand; the net non-respendable revenues were $8,394.2 thousand.