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

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About this publication

Publication author : Canada Economic Development for Quebec Regions

Publish date : November 17, 2011

Summary :

Report on annual expenditures for travel, hospitality and conferences for senior level of the Agency for the 2010-2011 fiscal year.

Table of Contents

  1. 1. Introduction
  2. 2. The Agency’s mandate and major programs
  3. 3. Annual expenditures for travel, hospitality and conferences

1. Introduction

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 Economic Development Agency of Canada for the Regions of Quebec 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 related to supporting departmental mandates and the government’s priorities.

 

2. The Agency’s mandate and major programs

Under its incorporating Act, which came into effect on October 5, 2005, the mission of the Agency is to promote the long-term economic development of the regions of Quebec by giving special attention to those regions where slow economic growth is prevalent or opportunities for productive employment are inadequate. In carrying out its mission, the Agency shall take such measures as will promote cooperation and complementarity with Quebec and communities in Quebec.

Details on the Agency’s authorities mandate and program activities can be found in the Report on Plans and Priorities and the Departmental Performance Reports.

 

3. Annual expenditures for travel, hospitality and conferences

Total annual expenditures for Travel, Hospitality and Conferences of the Economic Development Agency of Canada for the Regions of Quebec are summarized below:

Expenditure Category Expenditures for the year ending March 31, 2011 
(*) Includes international travel that is part of a department’s program.
Travel – Public Servants $976
Travel – Non-Public Servants $7
International Travel by Minister and Minister’s Staff * $20
Total Travel $1,003
Hospitality $37
Conference Fees $48
TOTAL $1,088
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