Savings Measures as per the Budget 2012

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.