2019-2020 Annual Report on Travel, Hospitality and Conference Expenditures - Impact Assessment Agency of Canada
Canadian Environmental Assessment Agency
As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on travel, hospitality and conference expenditures for the AgencyFootnote1 for the fiscal year ended March 31, 2020, except for information withheld under the Access to Information Act or the Privacy Act.
Travel, hospitality and conference expenditures incurred by a federal department or agency relate to activities that support the department or agency’s mandate and the government’s priorities. Further information can be found in the Agency’s Departmental Results Report at: https://www.canada.ca/en/impact-assessment-agency/corporate/transparency/accountability-performance-financial-reporting/2019-2020-departmental-results-report.html
Expenditure category |
Expenditures for year ended March 31, 2020 ($ thousands) |
Expenditures for year ended March 31, 2019 ($ thousands) |
Variance ($ thousands) |
---|---|---|---|
Travel |
|||
Operational activities |
$1,231 |
$730 |
$501 |
Key stakeholders |
$205 |
$155 |
$50 |
Internal governance |
$4 |
$15 |
-$11 |
Training |
$155 |
$61 |
$94 |
Other |
$49 |
$85 |
-$36 |
A. Total travel |
$1,643 |
$1,046 |
$597 |
B. Hospitality |
$52 |
$53 |
-$1 |
C. Conference fees |
$10 |
$4 |
$6 |
Total [A+B+C] |
$1,705 |
$1,103 |
$602 |
International travel by minister and minister’s staff (included in travel) |
$0 |
$0 |
$0 |
Travel: compared with fiscal year 2018-19, departmental travel expenditures increased mainly due to the growth of the agency.
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