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ARCHIVED - Royal Canadian Mounted Police - Supplementary Tables


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Summary of Capital Spending by Program Activity


($ millions)
Program Activity Forecast
Spending
2010–11
Planned
Spending
2011–12
Planned
Spending
2012–13
Planned
Spending
2013–14
Police Operations 147.0 149.3 121.3 113.3
Canadian Law Enforcement Services 5.0 3.2 3.1 3.1
International Operations 0.0 0.0 0.0 0.0
Canadian Police Culture and Heritage 0.0 0.0 0.0 0.0
Statutory Payments 0.0 0.0   0.0 0.0
Internal Services 151.5 128.6 115.9 91.4
Total 303.5 281.1  240.41 207.72

Note 1: The decrease in Planned Spending from 2011-2012 to 2012-2013 is related to the funding that will sunset in 2011-2012 for the provision of policing services under the Provincial Police Services Agreements.

Note 2: The decrease in Planned Spending from 2012-2013 to 2013-2014 is related to the sunset of funding for the RCMP Training Academy upgrades and the purchase of Pacific Patrol Vessels projects.