Government of Canada
Symbol of the Government of Canada

Chart 5 - Departmental Savings Initiatives

($ millions)
Department 2005-06 2006-07 2007-08 2008-09 2009-10 Total
Totals 337 631 947 987 1,021 3,923
Agriculture 25.0 30.0 35.0 45.0 45.0 180.0
AGR - Canadian Food Inspection Agency 3.6 5.1 20.1 20.1 20.1 69.0
AGR – Canadian Grain Commission 0.6 0.7 0.9 0.9 0.9 3.9
Atlantic Canada Opportunities Agency 7.1 14.0 21.0 21.0 21.0 84.1
Canada Revenue Agency 35.1 73.8 110.0 110.0 110.0 438.9
Canadian Heritage 2.0 6.0 10.0 10.0 10.0 38.0
Canadian International Development Agency 40.9 74.0 114.4 114.4 114.4 458.1
Citizenship and Immigration 1.2 8.0 17.5 18.8 20.0 65.5
Econ. Dev. Agency of Canada - Quebec 4.4 8.4 11.3 11.3 11.3 46.9
Environment 4.3 10.2 17.1 17.1 17.1 65.6
EC – Canadian Environmental Assessment Agency 0.05 0.1 0.15 0.15 0.15 0.6
Department of Finance Canada 1.8 3.5 5.3 5.3 5.3 21.2
Fisheries and Oceans 18.7 20.8 34.7 39.2 40.7 154.0
DFAIT (Foreign Affairs) 4.0 13.0 32.0 32.0 32.0 113.0
Governor General 0.3 0.6 0.8 0.8 0.8 3.3
Health Canada 20.0 43.9 68.4 68.4 68.4 269.1
Human Resources and Skills Development 12.0 20.0 20.0 20.0 20.0 92.0
Indian and Northern Affairs 20.0 45.0 65.0 65.0 65.0 260.0
Industry Canada 14.2 32.3 51.2 51.2 51.2 200.1
DFAIT (International Trade) 1.6 2.8 4.5 4.5 4.5 17.8
Justice Canada 12.2 14.2 16.2 16.2 16.2 75.2
National Defence 34.0 88.0 143.0 172.0 203.0 640.0
Natural Resources Canada 26.5 28.9 30.6 25.3 25.3 136.6
Privy Council Office 2.1 4.2 6.3 6.3 6.3 25.2
PCO – Indian Residential Schools 1.6 3.1 4.7 4.7 4.7 18.8
PSEP - Royal Canadian Mounted Police 1.0 3.4 5.1 5.1 5.1 19.9
PSEP - Canada Border Services Agency 1.7 3.0 3.4 3.4 3.4 14.9
PWGSC 8.0 16.0 23.0 23.0 23.0 93.0
Social Development Canada 11.2 13.9 17.5 17.5 17.5 77.6
Transport Canada 5.4 11.4 17.2 17.2 17.2 68.5
Treasury Board 1.4 2.3 4.2 4.2 4.2 16.3
TB – Canada School of Public Service 0.5 0.9 1.4 1.4 1.4 5.6
TB – Public Service Human Resources Management Agency 8.5 16.9 17.2 17.2 17.2 77.0
Veterans Affairs 3.2 6.4 9.3 9.3 9.3 37.5
Western Economic Diversification 3.1 6.0 8.8 8.8 8.8 35.5