Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Courts Administration Service
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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.
