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
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%
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 %
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%
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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