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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