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Archived - Report on Annual Expenditures for Travel, Hospitality and Conferences (2013-2014)

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As required by the Treasury Board Directive on Management of Expenditures on Travel, Hospitality and Conferences, this report provides information on the total annual expenditures for each of travel, hospitality and conferences for the Canadian Food Inspection Agency for the fiscal year ending March 31, 2014.

This information is updated annually and does not contain information withheld under the Access to Information Act or the Privacy Act.

Expenditures on travel, hospitality and conferences incurred by federal departments and agencies are related to supporting departmental mandate(s) and the government's priorities.

In particular, for the CFIA, this includes the delivery of the following core programs and/or services to Canadians:

Travel is essential for the delivery of these services.

Total annual expenditures for Travel, Hospitality and Conferences of the Canadian Food Inspection Agency

Expenditure Category Expenditures for the year ending March 31, 2014
(in thousands of dollars)
Expenditures for the previous year ending March 31, 2013
(in thousands of dollars)
(in thousands of dollars)
Travel – Public Servants 16,216 15,023 1,193
Travel – Non-Public Servants 118 226 (108)
Total Travel 16,334 15,249 1,085
Hospitality 172 202 (30)
Conference Fees 245 318 (73)
Total 16,751 15,769 982
International Travel by Minister and Minister's Staff (included in Travel - Non-Public Servants) 0 0 0

Significant variances compared to the previous fiscal year.

Travel – Public Servants

Compared to fiscal year 2012-13 Agency requirements for public servants travel increased, however, other travel, hospitality and conference fees decreased. The increase in the Agency's travel expenditures by public servants in 2013-14 is mainly attributable to:

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