Supplementary Data on Budget 2012 Implementation
(millions) Budget 2012 - Planned Reductions in SSC spending |
2012-13 | 2013-14 | 2014-15 | Ongoing |
---|---|---|---|---|
Internal Services | 25.00 | 25.00 | 26.50 | 26.50 |
Efficient and effective IT infrastructure services | 49.70 | 79.50 | 123.50 | 123.50 |
Total Savings | 74.70 | 104.50 | 150.00 | 150.00 |
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