Government of Canada
Symbol of the Government of Canada

Chart 1 - Expenditure Review - Total Savings


($ millions)
Savings 2005-06 2006-07 2007-08 2008-09 2009-10 Total
Note: Shaded areas denote efficiencies.
Calculation of percentage efficiencies excludes Employee Benefits in both the numerator and the denominator.
Government-wide
Efficiencies
Property
Management
150 150 170 255 300 1,025
Procurement 59 204 598 841 888 2,590
Service
Delivery
265 420 805 780 780 3,050
Sub total
474 774 1,573 1,876 1,968 6,665
Departmental
Initiatives
Program
Efficiencies
128 196 320 342 360 1,346
Administrative
Efficiencies
106 230 353 371 385 1,445
Program
Elimination-Reduction
104 205 274 274 275 1,132
Sub total
337 631 947 987 1,021 3,923
Employee
benefit savings
26 60 67 81 91 325
GRAND TOTAL 837 1,465 2,587 2,944 3,079 10,913
% from efficiencies N/A N/A N/A N/A N/A 89%