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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

Starting in 2016-2017, FPCC’s disclosures are posted to the Open Government section of Canada.ca.

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.