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RCMP—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
CORPORATE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
(72)
$
(72)
$
(74)
$
(76)
$
(78)
$
(80)
$
Grants, Donations and Other
(4,080)
(6,583)
(6,486)
(6,636)
(6,835)
(7,040)
(7,251)
(7,469)
(4,080)
(6,583)
(6,558)
(6,708)
(6,909)
(7,116)
(7,329)
(7,549)
Expenditures
Salaries and Benefits
2,855
3,422
3,112
3,827
4,142
4,458
4,874
5,301
Operating Costs
1,764
2,171
1,270
1,707
1,870
1,898
1,903
1,933
Internal Services Used
109
129
305
321
751
748
742
735
Internal Services Recovered
(2)
(8)
-
-
-
-
-
-
External Recoveries
(694)
(681)
(892)
(913)
(913)
(913)
(913)
(913)
4,032
5,033
3,795
4,942
5,850
6,191
6,606
7,056
Net Operations Total
(48)
(1,550)
(2,763)
(1,766)
(1,059)
(925)
(723)
(493)
Transfers
Transfer From Own Sources
(2,086)
-
-
-
-
-
-
-
Transfer To Own Sources
3,066
47
-
-
-
-
-
-
980
47
-
-
-
-
-
-
932
$
(1,503)
$
(2,763)
$
(1,766)
$
(1,059)
$
(925)
$
(723)
$
(493)
$
INFORMATION SERVICES
2014
2015
2015
2016
2017
2018
2019
2020
& TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(255)
$
(338)
$
(239)
$
(248)
$
(255)
$
(263)
$
(268)
$
(273)
$
Grants, Donations and Other
(7)
(8)
-
-
-
-
-
-
(262)
(346)
(239)
(248)
(255)
(263)
(268)
(273)
Expenditures
Salaries and Benefits
6,901
7,670
7,829
8,203
8,230
8,257
8,459
8,666
Operating Costs
-
5
25
25
30
35
40
45
Internal Services Used
-
-
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(54)
(54)
(54)
(54)
(54)
(54)
(54)
(54)
6,847
7,621
7,800
8,174
8,206
8,238
8,445
8,657
Net Operations Total
6,585
7,275
7,561
7,926
7,951
7,975
8,177
8,384
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,585
$
7,275
$
7,561
$
7,926
$
7,951
$
7,975
$
8,177
$
8,384
$
170