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ARCHIVED - Royal Canadian Mounted Police - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Federal and International Operations |
1.1 |
0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Protective Policing Services |
25.9 |
0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Community, Contract and Aboriginal Policing |
1,395.2 |
1,492.3 | 1,605.1 | 1,605.1 | 1,607.3 | 1,569.1 |
| Criminal Intelligence Operations |
0.1 |
0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Technical Policing Operations |
0.3 |
0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Policing Support Services |
0.2 |
0.1 | 0.0 | 0.0 | 0.0 | 0.3 |
| National Policing Services |
6.4 |
5.8 | 4.5 | 4.5 | 4.5 | 6.7 |
| Internal Services | 8.8 | 28.4 | 28.4 | 28.4 | 14.7 | |
| Total Respendable Revenue | 1,429.2 | 1,507.0 | 1,638.0 | 1,638.0 | 1,640.2 | 1,590.8 |
Respendable revenues are primarily generated by the provision of policing services under contract to provinces, territories and municipalities ($1492.3M). The balance is generated from courses and accommodation at the Canadian Police College, pension administration costs and technological services including access to police data bases.
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| EBP – Recoveries |
75.8 |
80.4 |
84.3 |
83.5 |
| Olympics Deferred Revenue | 0.0 | 45.6 | 0.0 | 0.0 |
| Privileges, Licences and Permits | 18.8 | 20.2 | 19.6 | 20.9 |
| Miscellaneous | 10.1 | 5.1 | 1.4 | 3.7 |
| Proceeds from Sales | 12.6 | 6.8 | 6.2 | 10.6 |
| Refund of Prior Years’ Expenditures | 7.5 | 14.7 | 7.7 | 14.9 |
| Total Non-Respendable Revenue | 124.8 | 172.8 | 119.2 | 133.6 |