Annual Report on Travel, Hospitality and Conference Expenditures
Shared Services Canada 2011 - 2012
As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on travel, hospitality and conference expenditures for Shared Services Canada for the fiscal year ended March 31, 2012.
Travel, hospitality and conference expenditures incurred by a federal department or agency relate to activities that support the department or agency’s mandate and the government’s priorities.
Mandate:
-
Shared Services Canada Travel, Hospitality and Conference Expenditures for Year ending March 31, 2012
Expenditure category |
Expenditures for year ended March 31, 2012 ($ thousands) |
|---|---|
| Travel | |
Public Servants |
$1,699.00 |
Non-public Servants |
$79.00 |
| A. Total travel | $1,778.00 |
| B. Hospitality | $14.00 |
| C. Conference fees | $7.00 |
| Total [A+B+C] | $1,799.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
Explanation of significant variances compared with previous fiscal year
Total travel:
Public Servants: 1699 ;
Non-Public Servants: 79