2016-2020_Financial_Plan_Web
RCMP—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
CORPORATE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
-
$
-
$
(72)
$
(72)
$
(74)
$
(76)
$
(78)
$
(80)
Grants, Donations and Other
(4,080) (4,080)
(6,583) (6,583)
(6,486) (6,558)
(6,636) (6,708)
(6,835) (6,909)
(7,040) (7,116)
(7,251) (7,329)
(7,469) (7,549)
Expenditures Salaries and Benefits
2,855 1,764
3,422 2,171
3,112 1,270
3,827 1,707
4,142 1,870
4,458 1,898
4,874 1,903
5,301 1,933
Operating Costs
Internal Services Used
109
129
305
321
751
748
742
735
Internal Services Recovered
(2)
(8)
-
-
-
-
-
-
External Recoveries
(694)
(681)
(892)
(913)
(913)
(913)
(913)
(913)
4,032
5,033
3,795
4,942
5,850
6,191 (925)
6,606 (723)
7,056 (493)
Net Operations Total
(48)
(1,550)
(2,763)
(1,766)
(1,059)
Transfers Transfer From Own Sources Transfer To Own Sources
(2,086)
-
- - -
- - -
- - -
- - -
- - -
- - -
3,066
47 47
980
$
932
(1,503) $
(2,763) $
(1,766) $
(1,059) $
$
(925)
$
(723)
$
(493)
INFORMATION SERVICES
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
& TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(255)
$
(338)
$
(239)
$
(248)
$
(255)
$
(263)
$
(268)
$
(273)
Grants, Donations and Other
(7)
(8)
-
-
-
-
-
-
(262)
(346)
(239)
(248)
(255)
(263)
(268)
(273)
Expenditures Salaries and Benefits
6,901
7,670
7,829
8,203
8,230
8,257
8,459
8,666
25
30
35
40
45
5
25
Operating Costs
- - -
Internal Services Used
- -
- -
- -
- -
- -
- -
- -
Internal Services Recovered
External Recoveries
(54)
(54)
(54)
(54)
(54)
(54)
(54)
(54)
6,847
7,621
7,800
8,174 7,926
8,206
8,238
8,445
8,657
Net Operations Total
6,585
7,275
7,561
7,951
7,975
8,177
8,384
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
$
8,384
$
6,585
$
7,275
$
7,561
$
7,926
$
7,951
$
7,975
8,177
2016-2020 FINANCIAL PLAN
170
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