2013-14 Departemental Performance Report Text Versions

DPR Expenditure Profile

This table demonstrates data of the Total and Sunset Programs Spending in millions of dollars for the Royal Canadian Mounted Police.

2011-12 fiscal year

  • Total Spending: $2975
  • Sunset Programs: $0

2012-13 fiscal year

  • Total Spending: $3124
  • Sunset Programs: $0

2013-14 fiscal year

  • Total Spending: $2892
  • Sunset Programs: $0

2014-15 fiscal year

  • Total Spending: $2714
  • Sunset Programs: $0

2015-16 fiscal year

  • Total Spending: $2731
  • Sunset Programs: $7

2016-17 fiscal year

  • Total Spending: $2747
  • Sunset Programs: $7
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Distribution of Expenses

This pie chart demonstrates data of the Distribution of Expenses in percentages for the Royal Canadian Mounted Police.

  • Police Operations 75.2%
  • Internal Services 15.0%
  • Canadian Law Enforcement Services 5.4%
  • International Policing Operations 1.1%
  • Canadian Police Culture and Heritage 0.3%
  • Statutory Payments 3.0%
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Distribution of Revenues

This pie chart demonstrates data of the Distribution of Revenues in percentages for the Royal Canadian Mounted Police.

  • Policing Services 99.9%
  • Other revenues 0.1 %
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Liabilities by Type

This pie chart demonstrates data of the Liabilities by Type in percentages for the Royal Canadian Mounted Police.

  • RCMP Pension accounts 93.3%
  • Accounts payable and accrued liabilities 3.0%
  • Vacation pay and compensatory leave 1.8%
  • Employee future benefits 1.5%
  • Net deferred revenue 0.2%
  • Lease obligations for tangible capital assets 0.1%
  • Other liabilities 0.1%
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Assets by Type

This pie chart demonstrates data of the Assets by Type in percentages for the Royal Canadian Mounted Police.

  • Due from Consolidated Revenue Fund 87.0%
  • Tangible capital assets 8.9%
  • Net accounts receivable and advances 3.7%
  • Inventory 0.4%
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