Annual Report on Travel, Hospitality and Conference Expenditures
Canada Revenue 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 Canada Revenue 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:
The mandate of the CRA is to administer and enforce tax legislation as well as other related legislation. It collects tax revenues, administers tax legislation and delivers social benefit programs on behalf of the federal government and other organizations such as provincial governments. In delivering its mandate, the CRA operates under eight programs. Further information on the CRA's mandate and programs can be found in Note 1 to the CRA audited financial statements — Agency Activities included in the CRA Departmental Results Report.
Canada Revenue Agency Travel, Hospitality and Conference Expenditures for Year ending March 31, 2016
Expenditure category |
Expenditures for year ended March 31, 2016 ($ thousands) |
Expenditures for year ended March 31, 2015 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Public Servants |
$31,913.00 |
$31,307.00 |
$606.00 |
Non-public Servants |
$173.00 |
$193.00 |
$606.00 |
| A. Total travel | $32,086.00 |
$31,307.00 |
-$20.00 |
| B. Hospitality | $324.00 |
$340.00 |
-$16.00 |
| C. Conference fees | $43.00 |
$73.00 |
-$30.00 |
| Total [A+B+C] | $32,453.00 |
$31,913.00 |
$540.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$25.00 |
-$25.00 |