Financial Transactions and Reports Analysis Centre of Canada
What Financial Transactions and Reports Analysis Centre of Canada spent in fiscal year 2017-18: 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, 2017-18
Net spending, 2017-18
$55.2M
spent by Financial Transactions and Reports Analysis Centre of Canada, less revenues it kept
Share, 2017-18
0.0%
of the net spending of every federal organization
How did Financial Transactions and Reports Analysis Centre of Canada spend its budget in 2017-18?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2017-18
Personnel
Rentals
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Utilities, materials and supplies
Information
Repair and maintenance
Other subsidies and payments
$41.9M
$5.5M
$4.2M
$1.4M
$1.1M
$427K
$380K
$279K
$76K
Total: $55.2M.
Spending by program, 2017-18
The same net spending by program, as GC InfoBase reports program actuals: $55.2M in all. Select a program for its history, plans and results.
$25.2M
$21.5M
$8.5M
Workforce, 2017-18
Full-time equivalents
366
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$41.9M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$114K
personnel spending divided by full-time equivalents
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 2018, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.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.
