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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 National Research Council 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.

Expenditures on travel, hospitality and conferences incurred by federal departments and agencies are related to supporting departmental mandate(s) and the government’s priorities. National Research Council Canada’s mandate and major programs are included in the NRC Corporate Publications. 

Total annual expenditures for Travel, Hospitality and Conferences of National Research Council Canada are summarized below:

Expenditure Category

Expenditures for the year ending March 31, 2011

(in thousands of dollars)

Travel – Public Servants $12,062
Travel – Non-Public Servants $1,329
International Travel by Minister and Minister’s Staff* -
Total Travel $13,391
Hospitality $740
Conference Fees $0
TOTAL $14,131

 *Includes international travel that is part of a department’s program