Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Northern Economic Development Agency 2015 - 2016
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 Canadian Northern Economic Development Agency for the fiscal year ended March 31, 2016.
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:
Help develop a diversified, sustainable and dynamic economy across Canada's three territories, while at the same time contributing to Canada`s prosperity.
Canadian Northern Economic Development Agency Travel, Hospitality and Conference Expenditures for Year ending March 31, 2016
Expenditure category |
Expenditures for year ended March 31, 2016 ($ thousands) |
|---|---|
| Travel | |
Public Servants |
$515.00 |
Non-public Servants |
$24.00 |
| A. Total travel | $539.00 |
| B. Hospitality | $3.00 |
| C. Conference fees | $26.00 |
| Total [A+B+C] | $568.00 |
| 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: 515 ;
Non-Public Servants: 24