2016-2020_Financial_Plan_Web

RCMP—Departmental Operations

MANAGEMENT & RCMP FINANCE

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

-

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(85) (85)

(93) (93)

Expenditures Salaries and Benefits

1,065

1,160

1,759

2,094

2,112

2,131

2,214

2,300

Operating Costs

200 184

63

100 178

100

105

110

115

120

Internal Services Used

187

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

-

- -

- -

External Recoveries

(145)

1,304

1,410

2,037

2,194 2,194

2,217

2,241

2,329

2,420

Net Operations Total

1,219

1,317

2,037

2,217

2,241

2,329

2,420

Transfers Transfer From Own Sources Transfer To Own Sources

(51)

(46)

- - -

- - -

- - -

- - -

- - -

- - -

85 34

93 47

$

1,253

$

1,364

$

2,037

$

2,194

$

2,217

$

2,241

$

2,329

$

2,420

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

OPERATIONS

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(849) (338)

$

(883) (369)

$

(745) (351)

$

(774) (351)

$

(797) (362)

$

(821) (373)

$

(837) (380)

$

(854) (388)

Grants, Donations and Other

(1,187)

(1,252)

(1,096)

(1,125)

(1,159)

(1,194)

(1,217)

(1,242)

Expenditures Salaries and Benefits

8,832 1,281

9,110 1,303

9,066 1,482

9,842 1,565

9,881 1,835

9,920 1,840

10,180

10,447

Operating Costs

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 10,395

11,838

11,885

12,155

12,433

Net Operations Total

8,835

9,091

9,572

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 $

10,691 $

10,938 $

11,191 $

10,679 $

2016-2020 FINANCIAL PLAN

171