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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 | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 1 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Police Operations | 1,662.2 | 1,773.7 | 1,804.6 | 1,832.6 |
| Canadian Law Enforcement Services | 6.4 | 5.5 | 5.5 | 5.5 |
| Internal Services | 24.1 | 38.2 | 15.6 | 3.5 |
| Total Respendable Revenue | 1,692.7 | 1,817.4 | 1,825.7 | 1,841.6 |
Non-Respendable Revenue
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Police Operations | ||||
| Licences and Permits | 0.5 | 0.5 | 0.5 | 0.5 |
| Employment Benefit Plan Cost Recoveries | 87.3 | 93.1 | 94.7 | 96.2 |
| Subtotal | 87.8 | 93.6 | 95.2 | 96.7 |
| Canadian Law Enforcement Services | ||||
| DNA Revenues | 3.1 | 3.2 | 3.2 | 3.4 |
| Proceeds from Sales 2 | 11.1 | 11.6 | 12.2 | 12.8 |
| Subtotal | 14.2 | 14.8 | 15.4 | 16.2 |
| Internal Services | ||||
| Interest Revenue | 0.1 | 0.1 | 0.1 | 0.1 |
| Proceeds from Sales 2 | 1.1 | 1.1 | 1.2 | 1.3 |
| Miscellaneous | 0.5 | 0.6 | 0.6 | 0.6 |
| Rental of Public Property | 10.3 | 10.8 | 11.3 | 11.9 |
| Subtotal | 12.0 | 12.6 | 13.2 | 13.9 |
| Total Non-respendable Revenue | 114.0 | 121.0 | 123.8 | 126.8 |
| Total Respendable and Non-respendable Revenue | 1,806.7 | 1,938.4 | 1,949.5 | 1,968.4 |
1Forecasted 2011-12 Respendable Revenue has been adjusted to reflect anticipated revenue shortfall.
2 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.
