Supplementary Data on Budget 2012 Implementation

Table: Supplementary Data on Budget 2012 Implementation
Savings Measures by Program Activity Planned Savings
(in thousands of dollars)
Program Activity 2012-13 2013-14 2014-15 Ongoing
1.1 Marketplace Frameworks and Regulations 51 51 51 51
Savings in administrative expenditures        
1.2 Spectrum, Telecommunications and the Online EconomyFootnote * 3,000 3,000 4,771 4,771
1.3 Consumer Affairs 50 50 50 50
Savings in administrative expenditures        
1.4 Competition Law Enforcement 2,330 3,026 3,026 3,026
Savings in administrative expenditures and office consolidations        
2.1 Science, Technology and Innovation CapacityFootnote * 970 970 970 970
2.2 Information and Communications Technologies Research and Innovation - 4,752 6,552 6,552
Savings in administrative expenditures; efficiencies in internal services, research and analysis functions, not in direct services to Canadians.        
2.3 Industrial Research and Development Financing 27,670 28,472 28,472 28,472
Since 2006, the Government of Canada has provided nearly $8 billion in new funding for initiatives to support science, technology, and the growth of innovative firms        
3.1 Small Business Research, Advocacy and ServicesFootnote * 1,419 5,415 5,415 5,415
3.2 Industrial Competitiveness and CapacityFootnote * 2,576 2,576 4,896 4,896
3.3 Community Economic Development 1,197 2,401 5,661 5,661
Savings in administrative expenditures, grants, and contributions. Funding focused on strategic projects with greater potential for impact in terms of job creation and economic development        
4.1 Internal Services 9,892 14,507 19,616 19,616
Efficiencies in line with program reductions while protecting financial stewardship and comptrollership        
Industry Canada 49,155 65,220 79,480 79,480
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