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|
|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|
- Date Modified: