Archived - Department of Finance Report on Annual Expenditures for Travel, Hospitality and Conferences 2015

As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on the total annual expenditures for each of travel, hospitality and conferences for the Department of Finance for the fiscal year ending March 31, 2015. It also provides the variance explanations from the previous fiscal year in each of these areas.

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 mandates and the government's priorities.

The Department of Finance Canada contributes to a strong economy and sound public finances for Canadians. It does so by monitoring developments in Canada and around the world to provide first-rate analysis and advice to the Government of Canada and by developing and implementing fiscal and economic policies that support the economic and social goals of Canada and its people. The Department also plays a central role in ensuring that government spending is focused on results and delivers value for taxpayer dollars. The Department interacts extensively with other federal organizations and acts as an effective conduit for the views of participants in the economy from all parts of Canada.

The Department's responsibilities include the following:

The Minister of Finance is accountable for ensuring that his responsibilities are fulfilled both within his portfolio and with respect to the authorities assigned through legislation.

Total annual expenditures for Travel, Hospitality and Conferences for the Department of Finance are summarized below:

Total annual expenditures for Travel, Hospitality and Conferences
(in thousands of dollars)

Expenditure Category Expenditures
for the year ending
March 31, 2015
for the previous year ending
March 31, 2014
Travel – Public Servants 2,197 2,297 (100)
Travel – Non-Public Servants 408 400 8
Total Travel 2,605 2,697 (92)
Hospitality 78 138 (60)
Conference Fees 9 3 6
Total 2,692 2,838 (146)

International Travel by Minister and Minister's Staff (also included in Non-Public Servant travel)

175 193 (18)

Significant variances compared to the previous fiscal year.

This section is used to provide a brief explanation of significant variances from the previous year's annual expenditures for each category.

Public Servants: Compared to fiscal year 2013-2014, departmental travel expenditures by public servants decreased mainly due to:

Non-Public Servants: Compared to fiscal year 2013-2014, departmental travel expenditures by non-public servants have remained stable.

Compared to fiscal year 2013-2014, departmental hospitality expenditures decreased mainly due to:

Compared to fiscal year 2013-14, departmental conference expenditures increased due to events with industry stakeholders to exchange views on key industry challenges in the pension area.

Compared to fiscal year 2013-2014, departmental international travel expenditures by the minister and his staff decreased due to fewer international meetings.

Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: