Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Heritage 2019 - 2020
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, 2020.
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, 2020
Expenditure category |
Expenditures for year ended March 31, 2020 ($ thousands) |
Expenditures for year ended March 31, 2019 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Operational activities |
$2,173.00 |
$2,512.00 |
-$339.00 |
Key stakeholders |
$543.00 |
$617.00 |
-$74.00 |
Internal governance |
$376.00 |
$322.00 |
$54.00 |
Training |
$380.00 |
$375.00 |
$5.00 |
Other |
$230.00 |
$273.00 |
-$43.00 |
| A. Total travel | $3,702.00 |
$4,099.00 |
-$397.00 |
| B. Hospitality | $352.00 |
$476.00 |
-$124.00 |
| C. Conference fees | $28.00 |
$62.00 |
-$34.00 |
| Total [A+B+C] | $4,082.00 |
$4,637.00 |
-$555.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$44.00 |
-$44.00 |