Common menu bar
Breadcrumb
Supplementary Data on Budget 2012 Implementation
| Program Activity | Fiscal Year (amounts in thousands $) | ||
|---|---|---|---|
| 2012-13 | 2013-14 | 2014-15 & On-going | |
Note: Although Passport Canada is a Program Activity, the organization was not subject to the Strategic and Operational Review as it operates as a Revolving Fund. 1 and 3 - The majority of these savings result from the Department restructuring its Canadian offices, foreign properties, and Missions to provide better value for money, increased operating efficiencies, and results for Canadians. 2 - The majority of these savings result from the optimization of Regional Offices and the restructuring of Missions to reduce costs while maintaining service to Canadians. 4 - The total savings include Departmental savings associated with the International Assistance Envelope; $15.5M in 2012-13, $28.8M in 2013-14; and $29.1M in 2014-15 and on-going. | |||
| International Policy Advice and Integration | $12,650 | $12,650 | $12,650 |
| Diplomacy and Advocacy1 | $36,470 | $65,411 | $68,258 |
| International Commerce2 | $12,475 | $21,639 | $25,447 |
| Consular Services and Emergency Management3 | $1,602 | $3,198 | $4,797 |
| Governance Strategic Direction and Common Service Delivery | $5,475 | $12,573 | $36,637 |
| Government of Canada Benefits | $2,917 | $5,825 | $8,737 |
| Internal Services | $15,708 | $23,185 | $40,564 |
| Total4: | $87,297 | $144,481 | $197,090 |
