Savings Measures as per the Budget 2012
Program Activity | (in thousands of dollars) | ||
---|---|---|---|
2012-13 | 2013-14 | 2014-15 On-going |
|
1.1 Market Access and Diversification | 269 | 316 | 606 |
1.2 Innovation for New Products and Processes | 4 297 | 6 570 | 7 914 |
1.3 Investment in Natural Resources Sectors | 3 678 | 11 649 | 14 361 |
2.1 Energy-efficient Practices and Lower-carbon Energy Sources (Note 1) | 47 727 | 48 779 | 49 345 |
2.2 Technology Innovation | 5 696 | 8 537 | 13 083 |
2.3 Responsible Natural Resource Management | 5 785 | 6 044 | 7 065 |
3.1 Protection for Canadians and Natural Resources (Note 2) | 1 741 | 2 425 | 3 785 |
3.2 Landmass Information | 585 | 1 719 | 5 067 |
4.1 Internal Services | 3 046 | 3 692 | 10 767 |
Total | 72 824 | 89 731 | 111 993 |
Note: This table reflects savings measures from Budget 2012 for Natural Resources Canada as identified in both the International Development Assistance Portfolio and the Natural Resources Portfolio.
Note 1: Reductions principally related to programs for which industry take-up has been limited and commitments are declining over time.
Note 2: Reductions related to shifting focus to projects that achieve results, and the scope of some partner-driven activity.
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