Report on Annual Expenditures for Travel, Hospitality and Conferences
As required by the Treasury Board Directive on 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 Canadian Space Agency for the fiscal year ending March 31, 2011.
Expenditures on travel, hospitality and conferences incurred by federal departments and agencies are related to supporting departmental mandates and the government's priorities.
In particular, for the, this includes the delivery of the following core programs to Canadians:
- The CSA is achieving this mandate in cooperation with other government departments/agencies, industries, and universities, as well as international partners. In addition to delivering its own programs, the CSA is responsible for coordinating all federal civil space-related policies and programs pertaining to science and technology research, industrial development, and international cooperation.
To learn more about the CSA's mandate, consult the following site:
Total annual expenditures for Travel, Hospitality and Conferences for the CSA are summarized below:
|Expenditure Category||Expenditures for the year ending March 31, 2011
(in thousands of dollars)
|Travel - Public Servants||$5,494|
|Travel - Non-Public Servants||$281|
|International Travel by Minister and Minister's StaffFootnote *||N/A|
- Footnote *
Includes international travel that is part of a department's program.
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