Budget 2012 - Savings Overview
Description of Savings Measures
| Savings Measures | Net Savings in $ millions 2012-13 | Net Savings in $ millions 2013-14 | Net Savings in $ millions 2014-15 (On-going) |
|---|---|---|---|
| Administrative Efficiencies | |||
| Internal administrative efficiencies in the areas of management, based largely in Ottawa (for example, streamlined administrative support for executives) | 1.909 | 8.874 | 24.348 |
| Shared Services CFIA/AAFC | |||
| AAFC and CFIA, as partner departments who also share a national headquarters building, are sharing and consolidating some of their corporate services (for example, facilities management) | 0.082 | 0.697 | 3.292 |
| Program Changes to Improve Services and Facilitate Trade | |||
| Transferring non-safety activities to other fully qualified organizations to make more effective use of CFIA resources (for example, transferring the delivery of inspections for seed potato tubers to third parties) | 0.069 | 0.419 | 3.626 |
| Consolidating both physical space and administrative expertise to improve the effectiveness, efficiency, consistency and quality of service delivery (for example, consolidation of several Montreal area offices) | 0.000 | 0.000 | 4.270 |
| Aligning regulatory requirements that are not related to food safety with our partners to improve service, facilitate trade and enhance consumer choice (for example, repealing regulations on container sizes as well as non-safety food packaging) | 0.000 | 0.000 | 4.020 |
| A single window access concept for inspectors and regulated parties for program advice | 0.000 | 0.000 | 5.221 |
| Implementing Agreed Upon Changes with Provinces | |||
| Returning provincial inspection activities to the provinces of British Columbia, Saskatchewan and Manitoba | 0.000 | 0.000 | 3.861 |
| More Effective Response to Animal Diseases and Plant Pests | |||
| Shifting from eradication to management for certain plant pests (for example, Emerald Ash Borer) and adjusting the programs which manage certain animal diseases (for instance, changes to management of anthrax and Chronic Wasting Disease) | 0.000 | 0.000 | 7.121 |
| Total | 2.060 | 9.990 | 55.757 |
Savings Overview by Program Activity Architecture
The CFIA's Program Activity Architecture (PAA) illustrates how the Agency's strategic outcome aligns with those of the Government of Canada and reflects how the Agency plans to allocate and manage its resources to achieve the corresponding expected results. Each Program Activity not only includes all resources directly related to front line operational delivery but also includes all administrative, policy and program functions which support the delivery of the Agency's programs.
In addition, the Food Safety Program includes several activities, such as aspects of labelling, that are not related to food safety.
| Program Activity | Net Savings 2012-13 | Net Savings 2013-14 | Net Savings 2014-15 |
|---|---|---|---|
| Food Safety Program |
$976,277 |
$3,132,268 |
$19,388,752 |
|
None of the efficiencies identified in this program affect front-line food safety inspection staff. Administrative efficiencies in the areas of management, based largely in Ottawa (for example, streamlined administrative support for executives). The reductions are allocated proportionally across all programs. Implementing agreed-upon changes with provinces by returning provincial meat inspection activities to the provinces of British Columbia, Saskatchewan and Manitoba. There will be no impact on food safety as provinces wil be delivering the required inspection services. Consolidating physical locations, program and administrative expertise to improve the effectiveness, efficiency, consistency and quality of service delivery, for example:
Aligning regulatory requirements that are not related to food safety with our partners to improve service, facilitate trade and enhance consumer choice, for example:
|
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| Program Activity | Net Savings 2012-13 | Net Savings 2013-14 | Net Savings 2014-15 |
| Animal Health and Zoonotics Program | $528,753 | $1,899,186 | $8,148,338 |
|
Administrative efficiencies in the areas of management, based largely in Ottawa (for example, streamlined administrative support for executives). The reductions are allocated proportionally across all programs. More effective response to animal diseases, for example:
Consolidating physical locations, program and administrative expertise to improve the effectiveness, efficiency, consistency and quality of service delivery, for example:
|
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| Program Activity | Net Savings 2012-13 | Net Savings 2013-14 | Net Savings 2014-15 |
| Plant Resources Program | $231,904 | $835,784 | $11,158,250 |
|
Administrative efficiencies in the areas of management, based largely in Ottawa (for example, streamlined administrative support for executives). The reductions are allocated proportionally across all programs. More effective response to plant pests, for example:
Transferring non-safety activities to other fully qualified organizations to make more effective use of CFIA resources, for example:
Consolidating physical locations, program and administrative expertise to improve the effectiveness, efficiency, consistency and quality of service delivery, for example:
|
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| Program Activity | Net Savings 2012-13 | Net Savings 2013-14 | Net Savings 2014-15 |
|
International Collaboration and Technical Agreements |
$100,799 | $538,767 | $1,896,104 |
| Administrative Efficiencies in the areas of management, based largely in Ottawa (for example, streamlined administrative support for executives). The reductions are allocated proportionally across all programs. | |||
| Program Activity | Net Savings 2012-13 | Net Savings 2013-14 | Net Savings 2014-15 |
| Internal Services | $222,267 | $3,583,996 | $15,166,556 |
|
Administrative efficiencies in the areas of management, based largely in Ottawa (for example, streamlined administrative support for executives and reduction in corporate functions). The reductions are allocated proportionally across all programs. Sharing Services between CFIA and AAFC, for example:
Consolidating physical locations, program and administrative expertise to improve the effectiveness, efficiency, consistency and quality of service delivery, for example consolidating the activities of the St. John's NF laboratory with those in Charlottetown, PEI, and Dartmouth, NS. |
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| Total | $2,060,000 | $9,990,000 | $55,758,000 |
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