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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