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RCMP—Departmental Operations
2016-2020 FINANCIAL PLAN
MANAGEMENT
2014
2015
2015
2016
2017
2018
2019
2020
& RCMP FINANCE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(85)
(93)
-
-
-
-
-
-
(85)
(93)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,065
1,160
1,759
2,094
2,112
2,131
2,214
2,300
Operating Costs
200
63
100
100
105
110
115
120
Internal Services Used
184
187
178
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(145)
-
-
-
-
-
-
-
1,304
1,410
2,037
2,194
2,217
2,241
2,329
2,420
Net Operations Total
1,219
1,317
2,037
2,194
2,217
2,241
2,329
2,420
Transfers
Transfer From Own Sources
(51)
(46)
-
-
-
-
-
-
Transfer To Own Sources
85
93
-
-
-
-
-
-
34
47
-
-
-
-
-
-
1,253
$
1,364
$
2,037
$
2,194
$
2,217
$
2,241
$
2,329
$
2,420
$
2014
2015
2015
2016
2017
2018
2019
2020
OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(849)
$
(883)
$
(745)
$
(774)
$
(797)
$
(821)
$
(837)
$
(854)
$
Grants, Donations and Other
(338)
(369)
(351)
(351)
(362)
(373)
(380)
(388)
(1,187)
(1,252)
(1,096)
(1,125)
(1,159)
(1,194)
(1,217)
(1,242)
Expenditures
Salaries and Benefits
8,832
9,110
9,066
9,842
9,881
9,920
10,180
10,447
Operating Costs
1,281
1,303
1,482
1,565
1,835
1,840
1,845
1,850
Internal Services Used
90
107
120
113
122
125
130
136
Internal Services Recovered
(12)
(13)
-
-
-
-
-
-
External Recoveries
(169)
(164)
-
-
-
-
-
-
10,022
10,343
10,668
11,520
11,838
11,885
12,155
12,433
Net Operations Total
8,835
9,091
9,572
10,395
10,679
10,691
10,938
11,191
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8,835
$
9,091
$
9,572
$
10,395
$
10,679
$
10,691
$
10,938
$
11,191
$
171