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Report on annual expenses for travel, hospitality and conferences 2021-2022

(C$ thousands)

Expenditure Category Expenditures for the year ended Variance
March 31, 2022 March 31, 2021
Travel: CDIC Employees 34 12 22
Travel: Non-CDIC Employees
Total Travel 34 12 22
Hospitality 3 3
Conferences Fees 3 3
Total Travel, Hospitality and Conference Fees 40 12 28

Significant variances compared with previous financial year 

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, 2021, travel expenditures for CDIC employees slightly increased as travel restrictions on domestic and international travel were eased.

Travel: Non-CDIC Employees

Compared with the fiscal year ended March 31, 2021, there were no changes to the travel expenses for non-CDIC employees as they continued to provide services remotely.

Hospitality

Compared with the fiscal year ended March 31, 2021, there were no significant changes to the hospitality expenses.

Conferences Fees

Compared with the fiscal year ended March 31, 2021, there were no significant changes to the conference fees.

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