Archived - Supplementary Data on Budget 2012 Implementation
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| Program Activity | 2012-2013 Planned Savings | 2013-2014 Planned Savings | Ongoing Planned Savings |
|---|---|---|---|
| Total | $200,000 | $2,400,000 | $2,400,000 |
| Business Development (Streamlining of business processes for administering Contributions) | $0 | $322,500 | $322,500 |
| Community Development (Streamlining of business processes for administering Contributions) | $0 | $322,500 | $322,500 |
| Community Development (Community Economic Development Program reduction to minimize duplications) | $0 | $1,000,000 | $1,000,000 |
| Internal Services (Office space reduction $200k ; core funding reduction for three secretariats supporting Territorial Regional Federal Councils $555k) | $200,000 | $755,000 | $755,000 |