Program directory · Royal Canadian Mounted Police
Federal Policing National Governance
- Department
- Royal Canadian Mounted Police
- Program code
- BXG07 (RCMP)
- Core responsibility
- Federal Policing
- In Departmental Plans
- 2019-20 – 2026-27 · New since an earlier plan
What it does
This Program supports strengthened accountability, contributes to sound stewardship, and informs Federal Policing’s strategic direction and priorities. The program aligns resources in support of informed decision-making, accountability, consistency, and compliance with policy.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2019-20. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Federal Policing National Governance | This program | 2019-20 – 2028-29 | $471M |
No earlier or later program in the same department has a similar name.
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2022-23 | Renamed from “Governance” to “Federal Policing National Governance”. | GC InfoBase program names by year |
| 2024-25 | Employees (FTEs) 520, against 405 in 2023-24 (+28%). | FTEs (GC InfoBase) |
| 2025-26 | Planned employees (FTEs) 357, against 520 in 2024-25 (−31%). | FTEs (GC InfoBase) |
| 2025-26 | Planned spending $70.4M, against $99.5M in 2024-25 (−29%). | Latest Departmental Plan |
| 2026-27 | Indicators added: Percentage of Federal Policing initiatives aligned with strategic priorities | Departmental Results Framework (GC InfoBase) |
| 2026-27 | Indicators dropped: Percentage (%) of Federal Policing partners and stakeholders who agree that “The RCMP is an accountable organization” | Departmental Results Framework (GC InfoBase) |
| 2026-27 | Planned spending $125M, against $70.4M in 2025-26 (+78%). | Latest Departmental Plan |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≥ 80% | 2020 | 72% The Federal Policing target related to this Policing Partners and Stakeholders Survey question will be reviewed for this indicator. | Not met |
| 2020-21 | ≥ 80% | 2021 | 71% The result of this question includes respondents who indicated working with multiple business lines, including Federal Policing. For that reason, it is not possible to evaluate if the fact that the 80% target for this indicator was not reached is solely attributable to Federal policing performance. | Not met |
| 2021-22 | ≥ 80% | 2022 | 68% The result of this question includes respondents who indicated working with multiple business lines, including Federal Policing. For that reason, it is not possible to fully attribute this result to Federal policing performance. | Not met |
| 2022-23 | ≥ 80% | 2023 | 62% The result of this question includes respondents who indicated working with multiple business lines, including Federal Policing. For that reason, it is not possible to fully attribute this result to Federal policing performance. However, Federal Policing will continue to work on improving transparency and accountability towards the public and the government through various initiatives. | Not met |
| 2023-24 | ≥ 80% | 2024 | 0% The RCMP Policing Partners & Stakeholders survey was not administered for 2023-24. | Not met |
| 2024-25 | ≥ 80% | 2025 | 0% The RCMP Policing Partners & Stakeholders survey was not administered for 2024-25. | Not met |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 90% | 2027 | — | Planned |
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2019-20 | $57M | $60.7M |
| 2020-21 | $60.1M | $66.1M |
| 2021-22 | $60.2M | $81.4M |
| 2022-23 | $56.4M | $80.5M |
| 2023-24 | $60.5M | $82.9M |
| 2024-25 | $66.9M | $99.5M |
| 2025-26 | $70.4M | — |
| 2026-27 | $125M | — |
| 2027-28 | $138M* | — |
| 2028-29 | $138M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2019-20 | 260 | 316 |
| 2020-21 | 310 | 332 |
| 2021-22 | 320 | 323 |
| 2022-23 | 340 | 366 |
| 2023-24 | 340 | 405 |
| 2024-25 | 367 | 520 |
| 2025-26 | 357 | — |
| 2026-27 | 357 | — |
| 2027-28 | 356* | — |
| 2028-29 | 355* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2019-20 plan | $57,048,166 | $56,455,151 | $56,454,948 | |||||||
| 2020-21 plan | $60,070,944 | $60,092,885 | $60,143,969 | |||||||
| 2021-22 plan | $60,201,750 | $60,248,531 | $60,256,184 | |||||||
| 2022-23 plan | $56,422,931 | $54,876,776 | $54,708,488 | |||||||
| 2023-24 plan | $60,544,598 | $57,037,007 | $56,796,851 | |||||||
| 2024-25 plan | $66,892,970 | $63,664,455 | $64,294,665 | |||||||
| 2025-26 plan | $70,411,785 | $69,510,496 | $69,965,726 | |||||||
| 2026-27 plan | $125,469,268 | $138,108,829 | $138,031,801 | |||||||
| Actual | $60,732,287 | $66,085,423 | $81,364,659 | $80,471,792 | $82,855,394 | $99,454,765 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.