Royal Canadian Mounted Police
Symbol of the Government of Canada

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Supplementary Data

 
Program Activity Planned Savings (12/13) Planned Savings (13/14) Planned Savings (14/15)
Internal Services Total Reductions in administrative overhead, including consolidation of internal services functions. $4,426,708 $9,623,415 $28,000,000
Canadian Law Enforcement Services Total Reductions in administrative overhead, including adjustments to oversight to make better use of resources. $3,470,000 $7,344,800 $13,580,000
Police Operations Total Reductions in administrative overhead, including Unused Growth and Operational Support Efficiencies. $19,500,000 $34,100,000 $71,080,000
Horizontal Initiatives Reductions in administrative overhead, including travel and professional services. $17,000,000 $38,000,000 $82,500,000
Grand Total $44,396,708 $89,068,215 $195,160,000