Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Commission for Public Complaints Against the RCMP


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Section III: Supplementary Information

Departmental Link to Government of Canada Outcome Areas


Strategic Outcome: Upholding safe communities through the promotion of Canadian values of respect for human and civil rights, multiculturalism and diversity, equality and fairness, and respect for the rule of law.
Program Activity Actual Spending
2007-08
($000) 
Alignment to Government of Canada Outcome Area
Budgetary Non- budgetary Total
Civilian review of RCMP members' conduct in the performance of their duties. 6,801 0 6,801 Social Affairs - Safe and Secure Communities

Because of its role, the CPC is in a unique position to contribute to the overall Government of Canada outcomes, more specifically to safe and secure communities.

 


Table 1 - Comparison of Planned to Actual Spending (including FTEs)
($ 000) 2005-2006 Actual 2006-2007 Actual 2007-2008  
Main Estimates Planned Spending Total Authorities Actual
Civilian review of RCMP members' conduct in the performance of their duties. 5,830 6,626 5,622 7,507 7,586 6,801
Total 5,830 6,626 5,622 7,507 7,586 6,801
             
Less: Non-respendable revenue 0 0 N/A 0 N/A 3
Plus: Cost of services received without charge 594 870 N/A 707 N/A 881
Total Departmental Spending 6,424 7,496 N/A 8,214 N/A 7,679
             
Full Time Equivalents 44 44 N/A 48 N/A 48

 


Table 2 - Voted and Statutory Items ($ 000)
Vote or Statutory Item Truncated Vote or Statutory Wording 2007-2008  
Main Estimates Planned Spending Total Authorities Actual
65 Program Expenditures 5,051 6,936 6,936 6,230
(S) Contributions to employee benefit plans 571 571 571 571
  Total 5,622 7,507 7,507 6,801

 

For supplementary information on the department's User Fees, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.

For supplementary information on the department's travel policies, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.