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Report on annual expenses for travel, hospitality and conferences 2020-2021

(C$ thousands)

Expenditure Category Expenditures for the year ended Variance
March 31, 2021 March 31, 2020
Travel: CDIC Employees 12 1,161 (1,149)
Travel: Non-CDIC Employees 6 (6)
Total Travel 12 1,167 (1,155)
Hospitality 138 (138)
Conferences Fees 21 (21)
Total Travel, Hospitality and Conference Fees 12 1,326 (1,314)

Significant variances compared with previous financial year

This section provides a brief explanation of significant variances from the previous year’s annual expenditures for each category.

Travel: CDIC Employees

Compared with the fiscal year ended March 31, 2020, travel expenditures for CDIC employees significantly decreased due to restrictions imposed on domestic and international travel as a result of COVID-19.

Travel: Non-CDIC Employees

No travel expenditures were incurred for non-CDIC employees for the fiscal year ended March 31, 2021 due to restrictions imposed on domestic and international travel as a result of COVID-19.

Hospitality

During the year ended March 31, 2021, no hospitality expenses were incurred as meetings and conferences were held virtually.

Conferences Fees

During the year ended March 31, 2021, no expenses were incurred for conference fees due to in-person meeting restrictions imposed as a result of COVID-19.

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