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Archived - Report on Annual Expenditures for Travel, Hospitality and Conferences (2015-2016)

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As required by the Treasury Board Directive on Travel, Hospitality, Conferences and Event Expenditures, 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, 2016.

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, 2016
(in thousands of dollars)
Expenditures for the previous year ending March 31, 2015
(in thousands of dollars)
(in thousands of dollars)
Travel – Public Servants 11,992 12,070 (78)
Travel – Non-Public Servants 235 211 24
Total Travel 12,227 12,281 (54)
Hospitality 125 126 (1)
Conference Fees 218 144 74
Total 12,570 12,551 19
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:

There are no significant variances between the Agency requirements for travel, hospitality, and conferences in 2014-15 and 2015-16. These expenditures remained fairly static.

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