Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Heritage 2016 - 2017
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 Heritage for the fiscal year ended March 31, 2017.
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:
Expenditures on travel, hospitality and conference fees incurred by federal departments and agencies are related to activities that support a departmental or agency mandate and the government’s priorities.
Canadian Heritage Travel, Hospitality and Conference Expenditures for Year ending March 31, 2017
Expenditure category |
Expenditures for year ended March 31, 2017 ($ thousands) |
|---|---|
| Travel | |
Public Servants |
$2,306.00 |
Non-public Servants |
$1,011.00 |
| A. Total travel | $3,317.00 |
| B. Hospitality | $296.00 |
| C. Conference fees | $44.00 |
| Total [A+B+C] | $3,657.00 |
| International travel by minister and minister's staff (included in travel) | $80.00 |
Explanation of significant variances compared with previous fiscal year
Total travel:
N/A
Hospitality:
N/A
Conference fees:
N/AMinister and minister’s exempt staff - International travel:
N/A