Supplementary Data on Budget 2012 Implementation

Table 1: Supplementary Data on Budget 2012 Implementation
Program ActivityFiscal Year (amounts in thousands $)
2012-132013-142014-15 & 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 Integration12,65012,65012,650
Diplomacy and Advocacy136,47065,41168,258
International Commerce212,47521,63925,447
Consular Services and Emergency Management31,6023,1984,797
Governance Strategic Direction and Common Service Delivery5,47512,57336,637
Government of Canada Benefits2,9175,8258,737
Internal Services15,70823,18540,564
Total4:87,297144,481197,090