Financial Transactions and Reports Analysis Centre of Canada
What Financial Transactions and Reports Analysis Centre of Canada spent in fiscal year 2010-11: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Finance; the overview shows it in that ministry.
Spending, 2010-11
Net spending, 2010-11
$50.9M
spent by Financial Transactions and Reports Analysis Centre of Canada, less revenues it kept
Share, 2010-11
0.0%
of the net spending of every federal organization
How did Financial Transactions and Reports Analysis Centre of Canada spend its budget in 2010-11?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2010-11
Personnel
Acquisition of machinery and equipment
Professional and special services
Repair and maintenance
Rentals
Transportation and communications
Transfer payments
Utilities, materials and supplies
Information
Other subsidies and payments
$32.9M
$3.8M
$3.8M
$3.7M
$3.6M
$1.6M
$800K
$502K
$168K
$25K
Total: $50.9M.
Spending by program, 2010-11
The same net spending by program, as GC InfoBase reports program actuals: $50.9M in all. Select a program for its history, plans and results.
Workforce, 2010-11
Personnel spending
$32.9M
salaries, wages and benefits (the personnel standard object)
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.
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 | $15,680 | $60,443 | $0 | $283,342 | $359,465 |
| 2024 | $85,376 | $37,264 | $0 | $486,736 | $609,376 |
| 2023 | $108,290 | $161,560 | $0 | $602,503 | $872,353 |
| 2022 | $116,825 | $145,380 | $0 | $690,517 | $952,722 |
| 2021 | $124,908 | $139,949 | $0 | $642,330 | $907,187 |
| 2020 | $70,134 | $109,080 | $0 | $528,961 | $708,174 |
| 2018 | $52,491 | $195,222 | $0 | $645,128 | $892,841 |
| 2017 | $80,687 | $209,643 | $0 | $732,694 | $1,023,024 |
Financial Transactions and Reports Analysis Centre of Canada’s share of federal net spending
Other organizations in Finance
Sources
- Public Accounts of Canada 2011, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.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.
