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ARCHIVED - Financial Transactions and Reports Analysis Centre of Canada - Report
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Section III - Supplementary Information
Financial Highlights
The future-oriented financial highlights presented within this RPP are intended to serve as a general overview of FINTRAC's financial position and operations. These statements have been prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
| % Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total Expenses | 1% | 61.0 | 60.4 |
| Total Revenues | N/A | N/A | 0.1 |
| Net Cost of Operations | 1% | 61.0 | 60.3 |
| % Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total assets | -19% | 12.5 | 15.5 |
| Total liabilities | -9% | 8.6 | 9.5 |
| Equity | -37% | 3.8 | 6.0 |
| Total 4 | -19% | 12.5 | 15.5 |
Consistent with prior years, FINTRAC does not plan the issuance of Administrative Monetary Penalties (AMPs) and is therefore unable to forecast future revenues in 2012-13.
Pursuant to s. 31.1 of the Financial Administration Act and Order-in-Council (OIC) P.C. 2011-1297 effective November 15, 2011, FINTRAC transferred to Shared Services Canada (SSC) the control and supervision of portions of its IT services (e.g. e-mail, data centers, and network services/support). As a result, SSC-related expenditures from November 15, 2011, onwards have not been reflected in these future-oriented financial statements. Furthermore, the net effect of assets and liabilities transferred to SSC as of the OIC date has been accounted for as an adjustment to equity.
Future-Oriented Financial Statements
The financial highlights presented above are intended to serve as a general overview of FINTRAC's operations reported in the Department's future-oriented financial statements.
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:
- Greening Government Operations;
- Sources of Respendable and Non-Respendable Revenue;
- Summary of Capital Spending by Program Activity; and
- Upcoming Internal Audits and Evaluations over the next three fiscal years;
Section IV - Other Items of Interest
Organizational Contact Information
Mail
Financial Transactions and Reports Analysis Centre of Canada (FINTRAC)
24th Floor, 234 Laurier Avenue West
Ottawa, Ontario
K1P 1H7
Canada
Email
guidelines-lignesdirectrices@fintrac-canafe.gc.ca
Telephone
1-866-346-8722 (toll free)
Facsimile
613-943-7931
Footnotes
1 FINTRAC's Strategic Outcome and Program Activity Architecture elements were amended for display in the 2012-13 and future year Estimates and Public Accounts.
2 This 2011-12 Program Activity element has been removed from display in the 2012-13 and future year Estimates and Public Accounts.
3 Totals may not add due to rounding.
4 Totals may not add due to rounding.
