Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Royal Canadian Mounted Police - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Summary of Capital Spending by Program Activity
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Spending 1 2011-12 |
Planned Spending 2 2012-13 |
Planned Spending 2 2013-14 |
Planned Spending 2 2014-15 |
|
| Police Operations | 154.8 | 168.5 | 161.5 | 159.6 |
| Canadian Law Enforcement Services | 3.2 | 3.1 | 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 | 188.2 | 115.9 | 94.0 | 80.0 |
| Total | 346.2 | 287.5 | 258.6 | 242.7 |
1 Forecast spending reflects the authorized funding levels to the end of Fiscal Year 2011-12 (not necessarily forecast expenditures).
2 Planned spending reflects funds already brought into the Department's reference levels as well as amounts to be authorized through the Estimates process as presented in the Annual Reference Level Update. It also includes funding approved in the government fiscal plan, but yet to be brought into the Department's reference levels. More information will be
provided in the 2012-13 Supplementary Estimates.
