200 / 388
RCMP—Departmental Operations
2017-2021 FINANCIAL PLAN
MANAGEMENT
2015
0
2016
0
2016
0
2017
0
2018
0
2019
0
2020
0
2021
& RCMP FINANCE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(93)
(100)
-
-
-
-
-
-
(93)
(100)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,160
1,352
1,554
1,561
1,616
1,673
1,766
1,864
Operating Costs
63
111
100
100
105
110
115
120
Internal Services Used
187
16
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
1,410
1,479
1,654
1,661
1,721
1,783
1,881
1,984
Net Operations Total
1,317
1,379
1,654
1,661
1,721
1,783
1,881
1,984
Transfers
Transfer FromOwn Sources
(46)
(99)
-
-
-
-
-
-
Transfer To Own Sources
93
99
-
-
-
-
-
-
47
-
-
-
-
-
-
-
1,364
$
1,379
$
1,654
$
1,661
$
1,721
$
1,783
$
1,881
$
1,984
$
2015
2016
2016
2017
2018
2019
2020
2021
OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(883)
$
(1,001)
$
(774)
$
(804)
$
(827)
$
(852)
$
(869)
$
(886)
$
Grants, Donations and Other
(369)
(339)
(351)
(351)
(362)
(373)
(380)
(388)
(1,252)
(1,340)
(1,125)
(1,155)
(1,189)
(1,225)
(1,249)
(1,274)
Expenditures
Salaries and Benefits
9,110
9,753
9,842
10,376
10,683
10,938
11,224
11,517
Operating Costs
1,303
1,398
1,565
1,577
1,582
1,587
1,592
1,597
Internal Services Used
107
92
113
110
122
125
130
136
Internal Services Recovered
(13)
(16)
-
-
-
-
-
-
External Recoveries
(164)
(186)
-
-
-
-
-
-
10,343
11,041
11,520
12,063
12,387
12,650
12,946
13,250
Net Operations Total
9,091
9,701
10,395
10,908
11,198
11,425
11,697
11,976
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,091
$
9,701
$
10,395
$
10,908
$
11,198
$
11,425
$
11,697
$
11,976
$
2015
0
2016
0
2016
0
2017
0
2018
0
2019
0
2020
0
2021
RCMP CONTRACT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
107,732
121,149
121,394
129,587
135,143
140,985
147,656
154,815
Internal Services Used
-
-
-
-
-
-
-
-
Internal Services Recovered
-
(1)
-
-
-
-
-
-
External Recoveries
(313)
(499)
-
-
-
-
-
-
107,419
120,649
121,394
129,587
135,143
140,985
147,656
154,815
Net Operations Total
107,419
120,649
121,394
129,587
135,143
140,985
147,656
154,815
Transfers
Transfer FromOwn Sources
-
(2,077)
-
-
-
-
-
-
Transfer To Own Sources
651
1,492
-
-
-
-
-
-
651
(585)
-
-
-
-
-
-
108,070
$
120,064
$
121,394
$
129,587
$
135,143
$
140,985
$
147,656
$
154,815
$
194