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As required by the Treasury Board Directive for 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 Farm Products Council of Canada 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.

REPORTS

2015-2016

Expenditure Category

Expenditures for the year
ending March 31, 2015
(a)

Expenditures for the year
ending March 31, 2016
(b)

 Variance 1

(a -b)

Travel - Public Servants

176,730.14

172,846.21

-4,969.2

Travel - Non-Public Servants

3,323.25

4,434.56

1,111.31

International Travel by Minister   
and Minister's Staff*

0

0

0

Total Travel

180,053.39

177,280.77

(3,857.89)

Hospitality

8,963.79

8,528.67

(435.12)

Conference Fees

 

-

-

TOTAL

189,017.18

185,809.44

(4,293.01)

 All disclosed amounts are without taxes.

2014-2015

Expenditure Category

Expenditures for the year
ending March 31, 2015
(a)

Expenditures for the year
ending March 31, 2014
(b)

 Variance 1

(a -b)

Travel - Public Servants

176,730.14

200,148.40

(2,210.65)

Travel - Non-Public Servants

3,323.25

1,813.42

-1,908.62

International Travel by Minister   
and Minister's Staff*

–

–

Total Travel

180,053.39

201,961.82

(302.02)

Hospitality

8,963.79

8,502.56

(1,626.52)

Conference Fees

 

-

-

TOTAL

189,017.18

210,464.38

(1,324.50)

 All disclosed amounts are without taxes.

2013-2014

Expenditure Category

Expenditures for the year
ending March 31, 2014
(a)

Expenditures for the year
ending March 31, 2013
(b)

 Variance 1

(a -b)

Travel - Public Servants

200,148.40

180,182.55

(3,218.99)

Travel - Non-Public Servants

1,813.42

-

-1,619.12

International Travel by Minister   
and Minister's Staff*

–

 -11,404.17

(-11,404.17)

Total Travel

210,464.38

180,182.55

(1,599.87)

Hospitality

8,502.56

8,837.74

(1,313.35)

Conference Fees

 

11,404.17

-11,404.17

TOTAL

210,464.38

200,424.46

(12,717.52)

PUBLIC SERVANTS: Compared to fiscal year 2013-2014, departmental travel expenditures by public servants increased/decreased mainly due to: Variance due to increase requirements. Note: Expenditures for 2014 were modified due to the taxes.

 2012-2013

Expenditure Category

Expenditures for the year
ending March 31, 2013
(a)

Expenditures for the year
ending March 31, 2012
(b)

 Variance 1

(a -b)

Travel - Public Servants

180,182.55

170,623.35

-9,559.20

Travel - Non-Public Servants

-

-

-

International Travel by Minister   
and Minister's Staff*

–

–

Total Travel

180,182.55

170,623.35

(9,559.20)

Hospitality

8,837.74

10,213.81

1,376.07

Conference Fees

11,404.17

10,973.15

 (431.02) 

TOTAL

200,424.46

191,810.31

(8,614.15)

PUBLIC SERVANTS: Compared to fiscal year 2012-2013, departmental travel expenditures by public servants increased/decreased mainly due to: Variance due to increase requirements.

2011-2012

Expenditure Category

Expenditures for the year
ending March 31, 2012
(a)

Expenditures for the year
ending March 31, 2011
(b)

 Variance 1

(a -b)

Travel - Public Servants

170,623.35

67,091.50

3,531.85

Travel - Non-Public Servants

-

553.10

-

International Travel by Minister   
and Minister's Staff*

–

–

Total Travel

170,623.35

167,644.60

2,978.75

Hospitality

10,213.81

10,284.30

-70.49

Conference Fees

10,973.15

3,230.90

7,742.25 

TOTAL

191,810.31

181,159.80

10,650.51

PUBLIC SERVANTS: Compared to fiscal year 2011-2012, departmental travel expenditures by public servants increased/decreased mainly due to: Variance due to increase requirements.

HOSPITALITY: Compared to fiscal year 2011-2012, departmental hospitality expenditures increased/decreased mainly due to: Variance due to a change in coding approach.

2010-2011

           Expenditure Category

       Expenditures for the year
          ending March 31, 2011
        (thousands of dollars)

Travel - Public Servants

167,091.50

Travel - Non-Public Servants

553.10

International Travel by Minister   
and Minister's Staff*

–

Total Travel

167,644.60

Hospitality

10,284.30

Conference Fees

3,230.90

TOTAL

181,159.80