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RCMP—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
RCMP CONTRACT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
97,766
107,732
108,190
121,394
127,380
132,964
138,838
145,061
Internal Services Used
-
-
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(208)
(313)
-
-
-
-
-
-
97,558
107,419
108,190
121,394
127,380
132,964
138,838
145,061
Net Operations Total
97,558
107,419
108,190
121,394
127,380
132,964
138,838
145,061
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
651
-
-
-
-
-
-
-
651
-
-
-
-
-
-
97,558
$
108,070
$
108,190
$
121,394
$
127,380
$
132,964
$
138,838
$
145,061
$
172