Royal Canadian Mounted Police
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program | Forecast Revenue 2012-13 ($millions) | Planned Revenue 2013-14 ($millions) | Planned Revenue 2014-15 ($millions) | Planned Revenue 2015-16 ($millions) |
|---|---|---|---|---|
| Police Operations Footnote 1 | ||||
| Contracted Policing Services | 1,715.8 | 1,794.6 | 1,818.9 | 1,818.9 |
| Subtotal | 1,715.8 | 1,794.6 | 1,818.9 | 1,818.9 |
| Canadian Law Enforcement Services | ||||
| Canadian Police College | 6.0 | 5.5 | 5.5 | 5.5 |
| Subtotal | 6.0 | 5.5 | 5.5 | 5.5 |
| Internal Services Footnote 2 | ||||
| Recovery of Pension Administration Costs | 36.4 | 56.7 | 13.6 | 8.9 |
| Subtotal | 36.4 | 56.7 | 13.6 | 8.9 |
| Total Respendable Revenue | 1,758.2 | 1,856.8 | 1,838.0 | 1,833.3 |
Non-Respendable Revenue
| Program | Forecast Revenue 2012-13 ($millions) | Planned Revenue 2013-14 ($millions) | Planned Revenue 2014-15 ($millions) | Planned Revenue 2015-16 ($millions) |
|---|---|---|---|---|
| Police Operations | ||||
| Licences and Permits | 0.3 | 0.3 | 0.3 | 0.3 |
| Employment Benefit Plan Cost Recoveries | 90.1 | 94.2 | 95.5 | 95.5 |
| Subtotal | 90.4 | 94.5 | 95.8 | 95.8 |
| Canadian Law Enforcement Services | ||||
| DNA Revenues | 5.0 | 5.0 | 5.2 | 5.2 |
| Proceeds from Sales Footnote 3 | 12.1 | 12.7 | 13.4 | 14.0 |
| Subtotal | 17.1 | 17.7 | 18.6 | 19.2 |
| Internal Services | ||||
| Interest Revenue | 0.2 | 0.2 | 0.2 | 0.2 |
| Proceeds from Sales Footnote 3 | 1.1 | 1.1 | 1.2 | 1.3 |
| Miscellaneous | 0.7 | 0.7 | 0.7 | 0.8 |
| Rental of Public Property | 10.6 | 11.1 | 11.7 | 12.2 |
| Subtotal | 12.6 | 13.1 | 13.8 | 14.5 |
| Total Non-Respendable Revenue | 120.1 | 125.3 | 128.2 | 129.5 |
| Total Respendable and Non-Respendable Revenue | 1,878.3 | 1,982.1 | 1,966.2 | 1,962.8 |
Notes:
Footnote 1The increase in Police Operations in 2013-14 and onwards is attributable to the renewal of the contract policing agreements.
Footnote 2 The fluctuation in Internal Services reflects the increased revenue associated with the second milestone for the Pension Administration Outsourcing Project in 2013-14.
Footnote 3 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.
