187 / 369
2016-2020 FINANCIAL PLAN
RCMP—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Corporate Services
932
$
(1,503)
$
(2,763)
$
(1,766)
$
(1,059)
$
(925)
$
(723)
$
(493)
$
Information Services &Technology
6,585
7,275
7,561
7,926
7,951
7,975
8,177
8,384
Management & RCMP Finance
1,253
1,364
2,037
2,194
2,217
2,241
2,329
2,420
Operations
8,835
9,091
9,572
10,395
10,679
10,691
10,938
11,191
RCMP Contract
97,558
108,070
108,190
121,394
127,380
132,964
138,838
145,061
Targeted Departmental Savings
-
-
-
(1,374)
(1,305)
(1,240)
(1,178)
(1,119)
115,163
$
124,297
$
124,597
$
138,769
$
145,863
$
151,706
$
158,381
$
165,444
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(1,104)
$
(1,221)
$
(1,056)
$
(1,094)
$
(1,126)
$
(1,160)
$
(1,183)
$
(1,207)
$
Grants, Donations and Other
(4,510)
(7,053)
(6,837)
(6,987)
(7,197)
(7,413)
(7,631)
(7,857)
(5,614)
(8,274)
(7,893)
(8,081)
(8,323)
(8,573)
(8,814)
(9,064)
Expenditures
Salaries and Benefits
19,653
21,362
21,766
23,966
24,365
24,766
25,727
26,714
Operating Costs
101,011
111,274
111,067
124,791
131,220
136,847
142,741
149,009
Targeted Departmental Savings
-
-
-
(1,374)
(1,305)
(1,240)
(1,178)
(1,119)
Internal Services Used
383
423
603
434
873
873
872
871
Internal Services Recovered
(14)
(21)
-
-
-
-
-
-
External Recoveries
(1,270)
(1,212)
(946)
(967)
(967)
(967)
(967)
(967)
119,763
131,826
132,490
146,850
154,186
160,279
167,195
174,508
Net Operations Total
114,149
123,552
124,597
138,769
145,863
151,706
158,381
165,444
Transfers
Transfer From Own Sources
(2,137)
(46)
-
-
-
-
-
-
Transfer To Own Sources
3,151
791
-
-
-
-
-
-
1,014
745
-
-
-
-
-
-
115,163
$
124,297
$
124,597
$
138,769
$
145,863
$
151,706
$
158,381
$
165,444
$
20.91% of
Gross Taxation
allocated to
RCMP
169