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ARCHIVED - Financial Transactions and Reports Analysis Centre of Canada - Report
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Section III – Supplementary Information
Financial Highlights
FINTRAC's financial statements can be found at: http://www.fintrac-canafe.gc.ca/publications/reports-rapports-eng.asp#s4
Future-oriented Condensed Statement of Operations
| Future-oriented Condensed Statement of Operations For the Year (Ended March 31) |
% Change | Future-oriented 2011–12 |
Future-oriented 2010–11 |
|---|---|---|---|
| Expenses | 58.6 | 53.3 | |
| Total Expenses | 10% | 58.6 | 53.3 |
| Revenues | - | 0.2 | |
| Total Revenues | - | - | 0.2 |
| Net Cost of Operations | 9% | 58.6 | 53.1 |
Supplementary Information Tables
All electronic supplementary information tables found in the 2011–12 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site at: http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp.
- Greening Government Operations (GGO)
- Horizontal Initiatives
- Upcoming Internal Audits and Evaluations over the next three fiscal years
- Non-Respendable Revenue
- Summary of Capital Spending by Program Activity
Additional Information
FINTRAC's corporate publications can be found at: http://www.fintrac-canafe.gc.ca/publications/pub-eng.asp
1 Internal Services figures include only the portion of IT services dedicated to organization-wide activities. Program-specific IT costs are included in the figures for the “Detection and Deterrence of Money Laundering and Terrorist Financing” program activity.
