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ARCHIVED - Commission for Public Complaints Against the RCMP

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Section III: Supplementary Information

Departmental Link to Government of Canada Outcome Areas

Program Activity	Actual Spending 2007-08 ($000)			Alignment to Government of Canada Outcome Area
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	Budgetary	Non- budgetary	Total	Alignment to Government of Canada Outcome Area
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
($ 000)	2005-2006 Actual	2006-2007 Actual	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
Vote or Statutory Item	Truncated Vote or Statutory Wording	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.