Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Institutes of Health Research 2024 - 2025
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 Canadian Institutes of Health Research for the fiscal year ended March 31, 2025.
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.
Mandate:
The Canadian Institutes of Health Research (CIHR)'s travel, hospitality and conference expenditures support the delivery of the following core programs and services to Canadians:
• A mandate to excel, according to internationally accepted standards of scientific excellence, in the creation of new knowledge and its translation into improved health for Canadians, more effective health services and products and a strengthened Canadian health care system.
• CIHR is the Government of Canada's health research funding agency. Peer review committees are used to determine which candidates are eligible to receive funding in the form of grants and awards. The committees are made up of external experts from across the country and around the world who contribute their time and expertise to adjudicate grants and awards applications, with the aim of funding excellence for the benefit of Canada. The vast majority of CIHR’s travel and hospitality expenses are to support this peer review process.
• Further details on CIHR’s authority, mandate and program activities can be found in the Department Plan (http://www.cihr-irsc.gc.ca/e/37798.html) and the Departmental Results Report (http://www.cihr-irsc.gc.ca/e/37798.html).
Canadian Institutes of Health Research Travel, Hospitality and Conference Expenditures for Year ending March 31, 2025
Expenditure category |
Expenditures for year ended March 31, 2025 ($ thousands) |
Expenditures for year ended March 31, 2024 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Operational activities |
$225.00 |
$157.00 |
$68.00 |
Key stakeholders |
$32.00 |
$158.00 |
-$126.00 |
Internal governance |
$1.00 |
$38.00 |
-$37.00 |
Training |
$1.00 |
$9.00 |
-$8.00 |
Other |
$21.00 |
$62.00 |
-$41.00 |
| A. Total travel | $280.00 |
$424.00 |
-$144.00 |
| B. Hospitality | $42.00 |
$50.00 |
-$8.00 |
| C. Conference fees | $26.00 |
$81.00 |
-$55.00 |
| Total [A+B+C] | $348.00 |
$555.00 |
-$207.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$0.00 |
$0.00 |
Explanation of significant variances compared with previous fiscal year
Total travel:
Compared to fiscal year 2023-24, CIHR’s travel expenditures decreased in fiscal year 2024-25 by $144,000 (or 34%). To align with the Government of Canada's Refocusing Government Spending initiative, CIHR scaled back travel in non-core business areas.
Hospitality:
Compared to fiscal year 2023-24, CIHR’s hospitality expenditures decreased in fiscal year 2024-25 by $8,000 (or 16%). To align with the Government of Canada's Refocusing Government Spending initiative, CIHR reduced operational spending, including on hospitality. This was accomplished by reducing the number of attendees at events where possible and reducing the number of in-person events overall.
Conference fees:
Compared to fiscal year 2023-24, departmental conference fee expenditures decreased in fiscal year 2024-25 by $55,000 (or 68%). To align with the Government of Canada's Refocusing Government Spending initiative, CIHR reduced operational spending, including on conference fees. There were reductions in both corporate level sponsorship support and in employee attendance at conferences.Minister and minister’s exempt staff - International travel:
N/A