Royal Canadian Mounted Police
What Royal Canadian Mounted Police spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Public Safety and Emergency Preparedness; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$3.12B
spent by Royal Canadian Mounted Police, less revenues it kept
Share, 2012-13
1.4%
of the net spending of every federal organization
How did Royal Canadian Mounted Police spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Personnel
Professional and special services
Acquisition of machinery and equipment
Transportation and communications
Transfer payments
Utilities, materials and supplies
Rentals
Repair and maintenance
Other subsidies and payments
Acquisition of land, buildings and works
Information
Internal revenues
External revenues
$3.44B
$459M
$216M
$160M
$150M
$123M
$98.9M
$86.3M
$74.9M
$68.8M
$2.4M
-$452K
-$1.76B
Total: $3.12B.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $3.12B in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
29,669
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$3.44B
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$116K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Royal Canadian Mounted Police paid, program by program: $150M in all, against $150M for the transfer payments object above (the Public Accounts publish the two tables separately).
| To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of dutyPayments | Grant | $118,131,906 |
| Contributions to the provinces and territories and to aboriginal and/or other communities and organizations (not for profit)Payments | Contribution | $14,480,607 |
| Pensions under the Royal Canadian Mounted Police Pension Continuation ActPayments | Grant | $13,963,873 |
| RCMP Survivor Income PlanPayments | Grant | $2,527,104 |
| Grant to promote law enforcement through crime prevention, training and public relationsPayments | Grant | $862,554 |
| 5 programs | $149,966,044 | |
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $7,197,848 | $2,297,333 | $463,249 | $88,722,471 | $98,680,901 |
| 2024 | $6,740,652 | $3,783,767 | $217,934 | $102,356,724 | $113,099,077 |
| 2023 | $6,606,690 | $5,830,974 | $431,459 | $97,481,136 | $110,350,258 |
| 2022 | $6,050,850 | $4,752,563 | $618,418 | $84,254,449 | $95,676,280 |
| 2021 | $14,304,148 | $7,016,952 | $840,587 | $83,127,336 | $105,289,023 |
| 2020 | $5,757,242 | $5,796,371 | $893,237 | $80,782,364 | $93,229,214 |
| 2019 | $6,928,367 | $5,203,161 | $1,303,485 | $80,025,213 | $93,460,226 |
| 2018 | $7,892,588 | $4,437,967 | $1,362,596 | $85,421,869 | $99,115,019 |
| 2017 | $9,327,398 | $7,609,420 | $1,641,259 | $79,440,537 | $98,018,614 |
Royal Canadian Mounted Police’s share of federal net spending
Other organizations in Public Safety and Emergency Preparedness
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
