2016-2020_Financial_Plan_Web

RCMP—Departmental Operations (in thousands)

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Corporate Services

$

932

$

(1,503)

$

(2,763)

(1,766) $

$

(1,059)

$

(925)

$

(723)

$

(493)

Information Services &Technology Management & RCMP Finance

6,585 1,253 8,835

7,275 1,364 9,091

7,561 2,037 9,572

7,926 2,194

7,951 2,217

7,975 2,241

8,177 2,329

8,384 2,420

Operations

10,395 121,394

10,679 127,380

10,691 132,964

10,938 138,838

11,191 145,061

RCMP Contract

97,558

108,070

108,190

Targeted Departmental Savings

-

-

-

(1,374)

(1,305)

(1,240)

(1,178)

(1,119)

115,163 $

124,297 $

124,597 $

138,769 $

145,863 $

151,706 $

158,381 $

165,444 $

ACCOUNT SUMMARY

Revenues Sales and Services

$

(1,104) (4,510) (5,614)

$

(1,221) (7,053) (8,274)

$

(1,056) (6,837) (7,893)

(1,094) $

$

(1,126) (7,197) (8,323)

$

(1,160) (7,413) (8,573)

$

(1,183) (7,631) (8,814)

$

(1,207) (7,857) (9,064)

Grants, Donations and Other

(6,987) (8,081)

Expenditures Salaries and Benefits

19,653 101,011

21,362 111,274

21,766 111,067

23,966 124,791

24,365 131,220

24,766 136,847

25,727 142,741

26,714 149,009

Operating Costs

Targeted Departmental Savings

-

-

-

(1,374)

(1,305)

(1,240)

(1,178)

(1,119)

Internal Services Used

383

423

603

434

873

873

872

871

Internal Services Recovered

(14)

(21)

-

-

-

-

-

-

External Recoveries

(1,270)

(1,212)

(946)

(967)

(967)

(967)

(967)

(967)

119,763

131,826

132,490

146,850

154,186

160,279

167,195

174,508

Net Operations Total

114,149

123,552

124,597

138,769

145,863

151,706

158,381

165,444

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

(2,137)

(46)

- - -

3,151 1,014

791 745

115,163 $

124,297 $

124,597 $

138,769 $

145,863 $

151,706 $

158,381 $

165,444 $

20.91% of Gross Taxation allocated to RCMP

2016-2020 FINANCIAL PLAN

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