Annual Report on Travel, Hospitality and Conference Expenditures
Canada Economic Development for Quebec Regions 2013 - 2014
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 Canada Economic Development for Quebec Regions for the fiscal year ended March 31, 2014.
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:
Under the Economic Development Agency of Canada for the Regions of Quebec Act, which came into effect on October 5, 2005, the Agency’s mission is to promote the long-term economic development of the regions of Quebec by giving special attention to those where slow economic growth is prevalent or where opportunities for productive employment are inadequate. Information on the Agency’s authorities, mandate, program activities and programs can be found in the Report on Plans and Priorities and the Departmental Performance Report.
Canada Economic Development for Quebec Regions Travel, Hospitality and Conference Expenditures for Year ending March 31, 2014
Expenditure category |
Expenditures for year ended March 31, 2014 ($ thousands) |
Expenditures for year ended March 31, 2013 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Public Servants |
$450.00 |
$535.00 |
-$85.00 |
Non-public Servants |
$75.00 |
$1.00 |
-$85.00 |
| A. Total travel | $525.00 |
$535.00 |
$74.00 |
| B. Hospitality | $14.00 |
$20.00 |
-$6.00 |
| C. Conference fees | $1.00 |
$6.00 |
-$5.00 |
| Total [A+B+C] | $540.00 |
$562.00 |
-$22.00 |
| International travel by minister and minister's staff (included in travel) | $16.00 |
$0.00 |
$16.00 |