Expenditure Review
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Chart 2 - Savings on Property Management
| ($ millions) | ||||||
| 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total (5 yrs) |
|
| Savings | ||||||
| 1) Enforcing Accommodation Standards | 50 | 85 | 95 | 120 | 150 | 500 |
| 2) Improved Inventory Management | 40 | 50 | 60 | 70 | 80 | 300 |
| 3) Outsourcing and Overhead Reductions | 10 | 15 | 15 | 65 | 70 | 175 |
| 4) Non Essential Capital Deferral | 50 | 50 | ||||
| Total Savings | 150 | 150 | 170 | 255 | 300 | 1,025 |
| Investments at PWGSC | (20) | (20) | (20) | (20) | (20) | (100) |
| Total - Net | 130 | 130 | 150 | 235 | 280 | 925 |
