199 / 388
RCMP—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
0
2016
0
2016
0
2017
0
2018
0
2019
0
2020
0
CORPORATE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
(72)
$
(72)
$
(74)
$
(76)
$
(78)
$
Grants, Donations and Other
(6,583)
(6,099)
(6,636)
(6,636)
(6,835)
(7,040)
(7,251)
(6,583)
(6,099)
(6,708)
(6,708)
(6,909)
(7,116)
(7,329)
Expenditures
Salaries and Benefits
3,422
4,037
3,827
4,173
4,691
5,104
5,540
Operating Costs
2,171
2,344
1,707
1,878
2,041
2,069
2,074
Internal Services Used
129
206
321
768
751
748
742
Internal Services Recovered
(8)
(6)
-
-
-
-
-
External Recoveries
(681)
(897)
(913)
(941)
(941)
(941)
(941)
5,033
5,684
4,942
5,878
6,542
6,980
7,415
Net Operations Total
(1,550)
(415)
(1,766)
(830)
(367)
(136)
86
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
Transfer To Own Sources
47
55
-
-
-
-
-
47
55
-
-
-
-
-
(1,503)
$
(360)
$
(1,766)
$
(830)
$
(367)
$
(136)
$
86
$
INFORMATION SERVICES
2015
2016
2016
2017
2018
2019
2020
& TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
(338)
$
(317)
$
(248)
$
(258)
$
(266)
$
(274)
$
(279)
$
Grants, Donations and Other
(8)
-
-
-
-
-
-
(346)
(317)
(248)
(258)
(266)
(274)
(279)
Expenditures
Salaries and Benefits
7,670
8,450
8,743
9,179
9,385
9,596
9,811
Operating Costs
5
3
25
25
30
35
40
Internal Services Used
-
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
External Recoveries
(54)
(151)
(54)
(54)
(54)
(54)
(54)
7,621
8,302
8,714
9,150
9,361
9,577
9,797
Net Operations Total
7,275
7,985
8,466
8,892
9,095
9,303
9,518
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,275
$
7,985
$
8,466
$
8,892
$
9,095
$
9,303
$
9,518
$
193