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Program directory · Royal Canadian Mounted Police

Criminal Intelligence Service Canada

Program code
BXH02 (RCMP)
Core responsibility
National Specialized Services
In Departmental Plans
2019-20 – 2026-27 · New since an earlier plan

What it does

This Program produces and delivers actionable criminal intelligence products and services for federal, provincial, municipal and Indigenous senior decision-makers, both within and outside the law enforcement community, on serious crime and organized crime-related threats. It also coordinates national law enforcement efforts to assess, report, share and store information on organized crime groups to support multi-jurisdictional / multi-partner operations by the law enforcement community in Canada, including the RCMP. It provides timely, relevant and accurate intelligence, as well as in-depth analysis of organized crime related issues and criminal markets to further inform the coordination and prioritization of targeting decisions by the law enforcement community. Criminal Intelligence Service Canada (CISC) leverages partnerships with over 350 law enforcement member organizations in Canada to provide relevant and timely intelligence that assist the law enforcement community with identifying, investigating and disrupting high priority organized crime threats, and potential criminal threats in Canada and abroad.

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).

2019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Criminal Intelligence Service Canada 2019-20: $7.5MCriminal Intelligence Service Canada 2020-21: $7.4MCriminal Intelligence Service Canada 2021-22: $6.7MCriminal Intelligence Service Canada 2022-23: $7.4MCriminal Intelligence Service Canada 2023-24: $7.3MCriminal Intelligence Service Canada 2024-25: $8.7MCriminal Intelligence Service Canada 2025-26: $9.1MCriminal Intelligence Service Canada 2026-27: $9.3MCriminal Intelligence Service Canada 2027-28: $9.3MCriminal Intelligence Service Canada 2028-29: $7.9MCriminal Intelligence Service Canada
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
Criminal Intelligence Service CanadaThis program2019-20 – 2028-29$45M

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.

YearWhat changedSource
2023-24Indicators added: Percentage of intelligence products on organized crime used to brief international partners; Percentage of information / intelligence products used to brief to domestic partnersDepartmental Results Framework (GC InfoBase)
2023-24Indicators dropped: "Number of information / intelligence products: - Used to brief / provide assistance to domestic partners - Used to brief / provide assistance to international partners"Departmental Results Framework (GC InfoBase)
2026-27Indicators added: Number of intelligence products on organized crime used to brief domestic partnersDepartmental Results Framework (GC InfoBase)
2026-27Indicators dropped: Percentage of information / intelligence products used to brief to domestic partnersDepartmental Results Framework (GC InfoBase)

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

Percentage of intelligence products on organized crime used to brief international partners
Expected result: Enhanced use of actionable intelligence
10%2023-24✓ met0%2024-25✗ not met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2023-24≥ 10%202410%Met
2024-25≥ 10%20250%
CISC is developing a process with clear methodologies to provide accurate data for this measure. Results will be available for the 2025-26 fiscal year.
Not met
Percentage of information / intelligence products used to brief to domestic partners
Expected result: Actionable Intelligence is used
100%2023-24✓ met0%2024-25✗ not met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2023-24≥ 90%2024100%Met
2024-25≥ 90%20250%
CISC is developing a process with clear methodologies to provide accurate data for this measure. Results will be available for the 2025-26 fiscal year.
Not met
"Number of information / intelligence products: - Used to brief / provide assistance to domestic partners - Used to brief / provide assistance to international partners"
Expected result: Actionable Intelligence is used
602019-20– no result522020-21✓ met502021-22✓ met752022-23✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2019-20—202060
No target number has been set for this indicator given that the reports are completed as and when required.
No result reported
2020-21≥ 30202152
The increase in the number of reports can be explained by CISC increasingly focusing on shorter, more concise documents, rather than long resource intensive assessments: including bi-monthly bulletins on the impact of the pandemic on organized crime (OC); enhanced use of national intelligence sharing working groups to derive products for consumers; and, enhanced public reporting on the threat fro…
Met
2021-22≥ 30202250Met
2022-23≥ 30202375
This result reflects both domestic and international partners.
Met

Current: the 2026-27 plan's targets

Number of intelligence products on organized crime used to brief domestic partners
Expected result: Enhanced use of actionable intelligence
1202026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 1202027—Planned
Percentage of intelligence products on organized crime used to brief international partners
Expected result: Enhanced use of actionable intelligence
10%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 10%2027—Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2019-20: $6.5M2019-20: $7.5M2019-202020-21: $6.5M2020-21: $7.4M2020-212021-22: $6.5M2021-22: $6.7M2021-222022-23: $7.2M2022-23: $7.4M2022-232023-24: $7.4M2023-24: $7.3M2023-242024-25: $9.4M2024-25: $8.7M2024-252025-26: $9.1M2025-262026-27: $9.3M2026-272027-28: $9.3M2027-282028-29: $7.9M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2019-20$6.5M$7.5M
2020-21$6.5M$7.4M
2021-22$6.5M$6.7M
2022-23$7.2M$7.4M
2023-24$7.4M$7.3M
2024-25$9.4M$8.7M
2025-26$9.1M—
2026-27$9.3M—
2027-28$9.3M*—
2028-29$7.9M*—

Employees (FTEs)

2019-20: 522019-20: 462019-202020-21: 522020-21: 452020-212021-22: 452021-22: 442021-222022-23: 502022-23: 482022-232023-24: 502023-24: 432023-242024-25: 572024-25: 532024-252025-26: 502025-262026-27: 522026-272027-28: 522027-282028-29: 512028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2019-205246
2020-215245
2021-224544
2022-235048
2023-245043
2024-255753
2025-2650—
2026-2752—
2027-2852*—
2028-2951*—

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

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.