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ARCHIVED - Royal Canadian Mounted Police


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Community, Contract and Aboriginal Policing 1,487.0
1,605.1 1,603.2 1,481.8
National Police Services 6.0 4.5   4.5 4.5
Internal Services 12.0 28.4   43.1 38.2
Total Respendable Revenue 1,505.0 1,638.0  1,650.8 1,524.5

Non-Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Privileges, Licences and Permits (D221 and D222)

18.7

19.6

20.6

21.6

Refund of Prior Years' Expenditures (D311 and D312)

7.3

7.7

8.1

8.5

Miscellaneous

1.3

1.4

1.5

1.5

EBP - Recoveries Not Respendable

80.3

84.3

88.5

93.0

Proceeds from Sales 5.9

6.2

6.5

6.8

Proceeds from Asset Disposal (D321)        
Total Non-respendable Revenue 113.5

119.2  

125.1

131.4

Total Respendable and Non-respendable Revenue 1,618.5 1,757.2  1,775.9 1,655.9