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Report on Annual Expenditures for Travel, Hospitality and Conferences 2010–2011

As required by the Treasury Board Directive on the 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 Canada School of Public Service for the fiscal year ending March 31, 2011.

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 for the most part directly related to supporting departmental mandate(s) and the government's priorities.

In particular, for the Canada School of Public Service, this includes delivering results in accordance with the Treasury Board's Policy on Learning, Training and Development which came into effect on January 1, 2006. The Policy highlights the value of learning and the importance of creating a learning culture within the Public Service.

The School's strategic outcome and program activities are outlined in the Canada School of Public Service Report on Plans and Priorities 2011–12. In that context, School employees plan, design and offer learning programs and activities across the country.

Total annual expenditures for Travel, Hospitality and Conferences of the Canada School of Public Service are summarized below.

Expenditures for the year ending March 31, 2011 (in thousands of dollars). Categories for travel (public servants, non-public servants and international travel by Minister and Minister's staff), hospitality and conference fees are listed in the first column. Expenditures in thousands of dollars are listed in the second column. The last row of the table is the total expenditures.
Expenditure Category Expenditures for the year ending
March 31, 2011
(in thousands of dollars)
Travel – Public Servants 1,651
Travel – Non-Public Servants 938
International Travel by Minister and Minister's Staff [note 1] 0
Total Travel 2,589
Hospitality 401
Conference Fees 34
TOTAL 3,024

[1] Includes international travel that is part of a department's program. (return to source paragraph)

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