Supplementary data on budget 2012 implementation

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Publication author : Canada Economic Development for Quebec regions

Publish date : October 26, 2012

report

Supplementary data - 2012 Budget
Program Activity Forecasted Savings1
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
in thousands of dollars
Business Development2 127 457 815 815 815
Strengthening Community Economies3 5,866 23,264 23,264 23,264 23,264
Internal Services4 1,443 2,970 4,028 4,028 4,028
Total 7,436 26,691 28,107 28,107 28,107

 

1 In order to achieve its efficiency measures the Agency has a multi-year investment plan which equally supports all its current activities.

2 The forecasted savings target improvements to client service in particular by reducing processing times and cutting red tape.

3 The forecasted savings come from the non-renewal of temporary initiatives, starting in 2013-2014.

4 The forecasted savings come from the reorganization of internal services in order to be more effective. This includes horizontal measures with the other regional development agencies. Certain savings under Internal Services target other program activities: these amounts are, however, minimal and target as well improved efficiency with regard to program delivery.

 

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