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Chart 1 - Expenditure Review - Total Savings
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| ($ millions) | ||||||
| 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | |
| Government-wide Efficiencies |
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| 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 |
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| 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 | 89% | |||||
| Note: Shaded areas denote efficiencies. Calculation of percentage efficiencies excludes Employee Benefits in both the numerator and the denominator. |
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