Royal Canadian Mounted Police
www.rcmp.gc.ca
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Summary of Capital Spending by Program
| Program | Forecast
SpendingFootnote 1 2012-13 ($millions) |
Planned
SpendingFootnote 2 2013-14 ($millions) |
Planned
SpendingFootnote 2 2014-15 ($millions) |
Planned
SpendingFootnote 2 2015-16 ($millions) |
|---|---|---|---|---|
| Police Operations | 180.1 | 172.9 | 164.9 | 167.0 |
| Canadian Law Enforcement Services | 4.6 | 3.1 | 3.1 | 3.1 |
| International Policing 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 Footnote 3 | 156.7 | 91.6 | 78.9 | 89.0 |
| Total | 341.4 | 267.6 | 246.9 | 259.1 |
Footnote 1Forecast spending reflects the authorized funding levels to the end of fiscal year 2012-13 (not necessarily forecast expenditures).
Footnote 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 (ARLU). It also includes funding that was approved by February 1, 2013 but not included in the ARLU. More information will be provided in the 2013-14 Supplementary Estimates.
Footnote 3 Internal Services is higher in 2012-13 mainly due to the Capital Budget Carry Forward of $69 million from 2011-12.
