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ARCHIVED - Royal Canadian Mounted Police - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Police Operations1 | 1,565.1 |
1,669.3 |
1,490.7 | 1,490.7 |
| Canadian Law Enforcement Services | 4.5 | 4.5 | 4.5 | 4.5 |
| Internal Services | 28.4 | 43.1 | 38.2 | 15.6 |
| Total Respendable Revenue | 1,598.0 | 1,716.9 | 1,533.4 | 1,510.8 |
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Police Operations | ||||
| Licences and Permits | 0.9 | 1.0 | 1.0 | 1.1 |
| Employment Benefit Plan Cost Recoveries2 | 84.3 | 87.6 | 78.3 | 78.3 |
| Subtotal | 85.2 | 88.6 | 79.3 | 79.4 |
| Canadian Law Enforcement Services | ||||
| DNA Revenues | 4.0 | 4.2 | 4.4 | 4.6 |
| Proceeds from Sales3 | 10.6 | 11.1 | 11.7 | 12.2 |
| Subtotal | 14.6 | 15.3 | 16.1 | 16.9 |
| Internal Services | ||||
| Interest Revenue |
0.1 | 0.1 | 0.1 | 0.1 |
| Proceeds from Sales3 | 1.1 | 1.1 | 1.2 | 1.3 |
| Miscellaneous | 1.2 | 1.3 | 1.4 | 1.4 |
| Rental of Public Property | 9.6 | 10.1 | 10.6 | 11.2 |
| Subtotal | 12.1 | 12.7 | 13.3 | 14.0 |
| Total Non-respendable Revenue | 111.8 | 116.5 | 108.7 | 110.2 |
| Total Respendable and Non-respendable Revenue |
1,709.8 | 1,833.5 | 1,642.1 | 1,621.0 |
Note 1: Planned Respendable Revenues in FY 2011-2012 have increase slightly over FY 2010-2011 due to the approved increase in incremental funding for Community, Contract and Aboriginal Policing related to increases in the cost of providing contract policing services. These costs are partially offset by revenue collected from contract partners.
The significant decrease in FY 2012-2013 is due to this funding sunsetting in FY 2011-2012 and therefore the sunsetting of the associated revenues. Please see the Expenditure Profile in the RCMP 2011-2012 Report on Plans and Priorities for more details.
Note 2: Planned Non-Respendable Revenue for Employment Benefit Plan Recoveries in FY 2011-2012 has increased slightly due to the recovery of employee benefit plans costs associated with providing contract policing services. The decrease in FY 2012-2013 is due to funding for contract policing sunsetting.
Note 3: The Proceeds from Sales includes items such as Criminal Record Checks, Fingerprinting Services, Firearm Fees, Sale of Kit to Members, Mess Revenues and Access to Information Fees.