Report on Annual Expenditures for Travel, Hospitality, and Conferences for 2011–2012

Report on Annual Expenditures for Travel, Hospitality, and Conferences for 2011–2012

Total annual expenditures for Travel, Hospitality, and Conferences are summarized below:

Expenditure Category Expenditures for
the year ending
March 31, 2012
(in thousands of dollars)
Expenditures for
the year ending
March 31, 2011
(in thousands of dollars)
Travel    
Public Servants 3,252 3,443
Non-Public Servants 97 112
Total Travel 3,349 3,555
Hospitality 112 103
Conference Fees 7 7
TOTAL 3,468 3,665

Significant variances compared to the previous year

Variances compared to previous year for travel (both public and non-public servants), hospitality and conference fees are not significant.