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ARCHIVED - Financial Transactions and Reports Analysis Centre of Canada
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SECTION III - SUPPLEMENTARY INFORMATION
Alignment to Government of Canada Outcomes
| Strategic Outcome: Financial intelligence that contributes to the detection and deterrence of money laundering and terrorist activity financing in Canada and abroad. | ||||
| ($ millions) | Actual Spending 2007-2008 | Alignment to Government of Canada Outcome Area | ||
|---|---|---|---|---|
| Budgetary | Non-budgetary | Total | ||
|
Program Activity: Collection, Analysis and Dissemination of Financial Information |
51.1 | 0.0 | 51.1 |
FINTRAC's role as Canada's financial intelligence unit is to contribute to the creation of a more hostile environment for money laundering and terrorist activity financing in Canada. FINTRAC'S strategic outcome supports the following Government of Canada outcomes:
|
Comparison of Planned to Actual Spending (including FTEs)
| ($ millions) |
2005-2006 Actual |
2006-2007 Actual |
2007-2008 | |||
|---|---|---|---|---|---|---|
|
Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||
| Collection, Analysis and Dissemination of Financial Information | 32.8 | 39.8 | 44.9 | 55.4 | 52.8 | 51.1 |
| Total | 32.8 | 39.8 | 44.9 | 55.4 | 52.8 | 51.1 |
| Less: Non - respendable revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Plus: Cost of services received without charge | 1.2 | 1.4 | 1.4 | 1.9 | 1.8 | 1.8 |
| Total Departmental Spending | 34.0 | 41.2 | 46.3 | 57.3 | 54.6 | 52.9 |
| Full-time Equivalents | 180 | 222 | 271 | 271 | 324 | 319 |
Voted and Statutory Items ($ millions)
| Vote or Statutory Item | Truncated Vote or Statutory Wording | 2007-2008 | |||
|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | ||
| 25 | Operating expenditures | 39.5 | 49.1 | 47.4 | 45.7 |
| Capital expenditures | |||||
| 25 | Grants and contributions | 1.8 | 1.8 | 1.3 | 1.3 |
| (S) | Contributions to employee benefit plans | 3.6 | 4.5 | 4.1 | 4.1 |
| Total | 44.9 | 55.4 | 52.8 | 51.1 | |
Horizontal Initiatives
Supplementary information on horizontal initiatives can be found at http://www.tbs-sct.gc.ca/rma/eppi-ibdrp/hr-rh_e.asp
Response to Parliamentary Committees and External Audits
For supplementary information on the department's response to Parliamentary Committees and External Audits please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
Internal Audits and Evaluations
There were no internal audits or evaluations conducted during 2007-2008.
Travel Policies
FINTRAC follows the Treasury Board of Canada Secretariat Travel Directive, Rates and Allowances.
