Program directory · Royal Canadian Mounted Police
Criminal Intelligence Service Canada
- Department
- Royal Canadian Mounted Police
- 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).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Criminal Intelligence Service Canada | This program | 2019-20 – 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.
| Year | What changed | Source |
|---|---|---|
| 2023-24 | Indicators added: Percentage of intelligence products on organized crime used to brief international partners; Percentage of information / intelligence products used to brief to domestic partners | Departmental Results Framework (GC InfoBase) |
| 2023-24 | Indicators 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) |
| 2026-27 | Indicators added: Number of intelligence products on organized crime used to brief domestic partners | Departmental Results Framework (GC InfoBase) |
| 2026-27 | Indicators dropped: Percentage of information / intelligence products used to brief to domestic partners | Departmental 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
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 10% | 2024 | 10% | Met |
| 2024-25 | ≥ 10% | 2025 | 0% 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 |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 90% | 2024 | 100% | Met |
| 2024-25 | ≥ 90% | 2025 | 0% 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 |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | — | 2020 | 60 No target number has been set for this indicator given that the reports are completed as and when required. | No result reported |
| 2020-21 | ≥ 30 | 2021 | 52 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 | ≥ 30 | 2022 | 50 | Met |
| 2022-23 | ≥ 30 | 2023 | 75 This result reflects both domestic and international partners. | Met |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 120 | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 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
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 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)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2019-20 | 52 | 46 |
| 2020-21 | 52 | 45 |
| 2021-22 | 45 | 44 |
| 2022-23 | 50 | 48 |
| 2023-24 | 50 | 43 |
| 2024-25 | 57 | 53 |
| 2025-26 | 50 | — |
| 2026-27 | 52 | — |
| 2027-28 | 52* | — |
| 2028-29 | 51* | — |
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 | $6,460,319 | $6,393,057 | $6,393,092 | |||||||
| 2020-21 plan | $6,549,987 | $6,571,912 | $6,275,215 | |||||||
| 2021-22 plan | $6,518,688 | $6,221,794 | $5,976,217 | |||||||
| 2022-23 plan | $7,159,459 | $6,868,977 | $6,887,978 | |||||||
| 2023-24 plan | $7,387,922 | $7,405,190 | $6,753,531 | |||||||
| 2024-25 plan | $9,443,915 | $8,877,465 | $8,882,467 | |||||||
| 2025-26 plan | $9,069,590 | $9,041,195 | $9,087,927 | |||||||
| 2026-27 plan | $9,319,016 | $9,346,043 | $7,896,622 | |||||||
| Actual | $7,455,029 | $7,399,400 | $6,728,890 | $7,391,664 | $7,349,724 | $8,664,451 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.