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Table 7: Details on Project Spending
(in $ thousands).
|
|
Current Estimated Total Cost |
Actual |
Actual |
2006–07 |
|||
|
Main |
Planned |
Total |
Actual |
||||
|
Corporate Services |
|
|
|
|
|
|
|
|
Electronic Services(initial phase in 2006/07)1 |
2,578 |
0 |
0 |
0 |
0 |
0 |
789 |
|
Toronto Federal Judicial Centre (completed ) 2&3 |
4,048 |
N/A |
269 |
4,512 |
4,512 |
4,512 |
3,779 |
Notes:
(1) The Service has decided to internally absorb the costs to start this project. However, the Service can not continue to divert funding to this project from other critical areas of the organization and will thus seek Treasury Board approval for additional funding to modernize its electronic and technological infrastructure. All costs include Employee
Benefit Plans.
(2) An adjustment to all the courtroom dais’ to be completed in 2007-08.
(3) It should be noted that since the Toronto project was completed under budget, the Service requested approval from Treasury Board Secretariat to use the remaining funding to amalgamate two former warehouse locations into one Gatineau warehouse.