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ARCHIVED - Financial Transactions and Reports Analysis Centre of Canada
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SECTION III – SUPPLEMENTARY INFORMATION
The following electronic tables can be found on the Treasury Board Secretariat’s website at http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp.
- Horizontal Initiatives
- Internal Audits
- Evaluations
Additional Information
FINTRAC'S corporate publications can be found at:
http://www.fintrac-canafe.gc.ca/publications/reports-rapports-eng.asp#4
1 For Program Activity descriptions, please access the Main Estimates online at www.tbs-sct.gc.ca/est-pre/estime.asp
2 Breakdown represents costs directly attributed to the program as well as a pro-rated portion of other direct and indirect costs, such as internal services
3 Includes 2.2M$ from the Strategic Review exercise.
4 For 2011-2012 and 2012-2013, a reinstatement of resources for $16.2M, which represent resources for FINTRAC's anti-money laundering / anti-terrorist activity financing initiative, is contingent upon approval of evaluation of the AML/ATF Regime.
5 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 “Collection, Analysis and Dissemination of Financial Information” program activity.
