Savings Measures by Program Activity
| by Program Activity | Planned Savings | ||
|---|---|---|---|
| 2012-2013 | 2013-2014 | 2014-2015 and ongoing | |
| 1. Administrative Efficiencies and Rationalization of Structures and Functions | 2,750 | 5,500 | 5,500 |
| Health Knowledge | 576 | 1,152 | 1,152 |
| Health Researchers | 174 | 348 | 348 |
| Health & Health Services Advances | 630 | 1,260 | 1,260 |
| Internal Services | 1,192 | 2,384 | 2,384 |
| Accommodation Efficiencies | 178 | 356 | 356 |
| 2. Shared Services | - | - | - |
| 3. Grants and Contributions | 12,250 | 24,500 | 24,500 |
| Health Researchers | 7,500 | 15,000 | 15,000 |
| Commercialization | 1,630 | 3,260 | 3,260 |
| Health & Health Services Advances | 3,120 | 6,240 | 6,240 |
| 4. Streamlining Regulatory Operations and Administration | - | - | - |
| Total - Canadian Institutes of Health Research: | 15,000 | 30,000 | 30,000 |
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