2021-2022 Annual Report on Travel, Hospitality and Conference Expenditures
As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on travel, hospitality and conference expenditures for the Agency for the fiscal year ended March 31, 2022, except for information withheld under the Access to Information Act or the Privacy Act.
Travel, hospitality and conference expenditures incurred by a federal department or agency relate to activities that support the department or agency's mandate and the government's priorities. Further information can be found in the Agency's Departmental Results Report at: https://www.canada.ca/en/impact-assessment-agency/corporate/transparency/accountability-performance-financial-reporting/2021-2022-departmental-results-report.html
Expenditure category |
Expenditures for year ended March 31, 2022 |
Expenditures for year ended March 31, 2021 |
Variance |
---|---|---|---|
Travel |
|||
Operational activities |
$127 |
$1 |
$126 |
Key stakeholders |
$5 |
$3 |
$2 |
Internal governance |
$0 |
$0 |
$0 |
Training |
$2 |
$4 |
-$2 |
Other |
$1 |
$1 |
$0 |
A. Total travelFootnote 1 |
$135 |
$9 |
$126 |
B. Hospitality |
$7 |
$1 |
$6 |
C. Conference fees |
$74 |
$9 |
$65 |
Total [A+B+C] |
$216 |
$19 |
$197 |
International travel by minister and minister's staff (included in travel) |
$0 |
$0 |
$0 |
Travel:compared with fiscal year 2020-21, departmental travel and conference fees expenditures increased mainly due to fewer travel restrictions following the global pandemic of COVID-19.
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