198 / 388
2017-2021 FINANCIAL PLAN
RCMP—Departmental Operations
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Corporate Services
(1,503)
$
(360)
$
(1,766)
$
(830)
$
(367)
$
(136)
$
86
$
336
$
Information Services &Technology
7,275
7,985
8,466
8,892
9,095
9,303
9,518
9,737
Management & RCMP Finance
1,364
1,379
1,654
1,661
1,721
1,783
1,881
1,984
Operations
9,091
9,701
10,395
10,908
11,198
11,425
11,697
11,976
RCMP Contract
108,070
120,064
121,394
129,587
135,143
140,985
147,656
154,815
Targeted Departmental Savings
-
-
(1,374)
-
-
-
-
-
124,297
$
138,769
$
138,769
$
150,218
$
156,790
$
163,360
$
170,838
$
178,848
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(1,221)
$
(1,318)
$
(1,094)
$
(1,134)
$
(1,167)
$
(1,202)
$
(1,226)
$
(1,251)
$
Grants, Donations and Other
(7,053)
(6,538)
(6,987)
(6,987)
(7,197)
(7,413)
(7,631)
(7,857)
(8,274)
(7,856)
(8,081)
(8,121)
(8,364)
(8,615)
(8,857)
(9,108)
Expenditures
Salaries and Benefits
21,362
23,592
23,966
25,289
26,375
27,311
28,341
29,399
Operating Costs
111,274
125,005
124,791
133,167
138,901
144,786
151,477
158,681
Targeted Departmental Savings
-
-
(1,374)
-
-
-
-
-
Internal Services Used
423
314
434
878
873
873
872
871
Internal Services Recovered
(21)
(23)
-
-
-
-
-
-
External Recoveries
(1,212)
(1,733)
(967)
(995)
(995)
(995)
(995)
(995)
131,826
147,155
146,850
158,339
165,154
171,975
179,695
187,956
Net Operations Total
123,552
139,299
138,769
150,218
156,790
163,360
170,838
178,848
Transfers
Transfer FromOwn Sources
(46)
(2,176)
-
-
-
-
-
-
Transfer To Own Sources
791
1,646
-
-
-
-
-
-
745
(530)
-
-
-
-
-
-
124,297
$
138,769
$
138,769
$
150,218
$
156,790
$
163,360
$
170,838
$
178,848
$
45.69% of General Net
Taxation allocated to
RCMP
192