Proactive Disclosure - Annual Expenditures on Travel, Hospitality and Conferences - Annual Expenditures on Travel, Hospitality and Conferences
Data Dictionary
- ID
- year
- Type
- year
- Label
- Fiscal Year Ending
- Description
This fields shows the current fiscal reporting period’s ending (March 31, YYYY).
- Obligation
- Primary key
- ID
- mandate_description_en
- Type
- text
- Label
- Description of departmental mandate (English)
- Description
Provide a brief explanation, in English, of the department’s mandate, major programs and linkages with core laws or regulations to help readers understand the travel, hospitality and conference expenditures incurred by the department and how they support the department’s mandate, including significant structural or program changes.
- Obligation
- Required
- ID
- mandate_description_fr
- Type
- text
- Label
- Description of departmental mandate (French)
- Description
Provide a brief explanation, in French, of the department’s mandate, major programs and linkages with core laws or regulations to help readers understand the travel, hospitality and conference expenditures incurred by the department and how they support the department’s mandate, including significant structural or program changes.
- Obligation
- Required
- ID
- operational_activities_kdollars
- Type
- numeric
- Label
- Travel ≥2018 – Operational activities ($ thousands)
- Description
This field shows annual expenditures for travel of public servants and non-public servants for the expenditure category – Operational activities for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- ID
- key_stakeholders_kdollars
- Type
- numeric
- Label
- Travel ≥2018 – Key stakeholders ($ thousands)
- Description
This field shows annual expenditures for travel of public servants and non-public servants for the expenditure category – key stakeholders for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- ID
- training_kdollars
- Type
- numeric
- Label
- Travel ≥2018 – Training ($ thousands)
- Description
This field shows annual expenditures for travel of public servants and non-public servants for the expenditure category – Training for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- ID
- other_kdollars
- Type
- numeric
- Label
- Travel ≥2018 – Other ($ thousands)
- Description
This field shows annual expenditures for travel of public servants and non-public servants for the expenditure category – Other for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- ID
- internal_governance_kdollars
- Type
- numeric
- Label
- Travel ≥2018 – Internal governance ($ thousands)
- Description
This field shows annual expenditures for travel of public servants and non-public servants for the expenditure category – Internal governance for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- ID
- non_public_servants_kdollars
- Type
- numeric
- Label
- Travel <2018 – Non-Public Servants ($ thousands)
- Description
This field shows annual expenditures for travel of non-public servants for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- ID
- public_servants_kdollars
- Type
- numeric
- Label
- Travel <2018 – Public Servants ($ thousands)
- Description
This field shows annual expenditures for travel of public servants for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- ID
- hospitality_kdollars
- Type
- numeric
- Label
- Hospitality ($ thousands)
- Description
This field shows annual expenditures for hospitality for the previous reporting fiscal year (Year Ending March 31, YYYY-1) in thousands of dollars
- Obligation
- Required
- ID
- conference_fees_kdollars
- Type
- numeric
- Label
- Conference Fees ($ thousands)
- Description
This field shows annual expenditures for conference fees for the current reporting fiscal year (Year Ending March 31, YYYY) in thousands of dollars
- Obligation
- Required
- ID
- minister_kdollars
- Type
- numeric
- Label
- International Travel by Minister and Minister's Staff ($ thousands)
- Description
This field shows annual expenditures for international travel by Minister and Minister’s staff for the current reporting year (Year Ending March 31, YYYY) in thousands of dollars
- Obligation
- Required
- ID
- travel_compared_fiscal_year_en
- Type
- text
- Label
- Explanation of Significant Variance of the total travel expenditure (English)
- Description
Provide a brief explanation, in English, of the significant reason(s) for the increase/decrease in annual expenditures for travel of public servants and non-public servants.
- ID
- travel_compared_fiscal_year_fr
- Type
- text
- Label
- Explanation of Significant Variance of the total travel expenditure (French)
- Description
Provide a brief explanation, in French, of the significant reason(s) for the increase/decrease in annual expenditures for travel of public servants and non-public servants.
- ID
- hospitality_compared_fiscal_year_en
- Type
- text
- Label
- Hospitality - Explanation of Significant Variance (English)
- Description
Provide a brief explanation, in English, of the significant reason(s) for the increase/decrease in annual expenditures for hospitality.
- ID
- hospitality_compared_fiscal_year_fr
- Type
- text
- Label
- Hospitality - Explanation of Significant Variance (French)
- Description
Provide a brief explanation, in French, of the significant reason(s) for the increase/decrease in annual expenditures for hospitality.
- ID
- conference_fees_compared_fiscal_year_en
- Type
- text
- Label
- Conference Fees - Explanation of Significant Variance (English)
- Description
Provide a brief explanation, in English, of the significant reason(s) for the increase/decrease in annual expenditures for conference fees.
- ID
- conference_fees_compared_fiscal_year_fr
- Type
- text
- Label
- Conference Fees - Explanation of Significant Variance (French)
- Description
Provide a brief explanation, in French, of the significant reason(s) for the increase/decrease in annual expenditures for conference fees.
- ID
- minister_compared_fiscal_year_en
- Type
- text
- Label
- International Travel by Minister and Minister’s Staff - Explanation of Significant Variance (English)
- Description
Provide a brief explanation, in English, of the significant reason(s) for the increase/decrease in annual expenditures for international travel by the minister and minister's staff.
- ID
- minister_compared_fiscal_year_fr
- Type
- text
- Label
- International Travel by Minister and Minister’s Staff - Explanation of Significant Variance (French)
- Description
Provide a brief explanation, in French, of the significant reason(s) for the increase/decrease in annual expenditures for international travel by the minister and minister's staff.
Additional Information
| Created | January 18, 2017 |
|---|---|
| Format | CSV |