Western Economic Diversification Canada
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Table 5: Resource Allocation for 2011-2012

Budgeted costs for the first year 2011-12 projects include a combination of: full-time equivalent (FTE) employee costs, operating and maintenance (O&M) expenses and outsource contracting costs where applicable.

Audit Project FTE O&M Total Cost
Carry Forward: Monitoring and Payments 1.3 10,000 139,000
Carry Forward: IM/IT Governance 0.3 140,000 164,000
Project Performance Information 0.8 5,000 102,000
Departmental Performance Information 0.7 1,000 89,000
Year-End Procedures 0.8 10,000 106,000
Follow-Up Audit – Financial Readiness Assessment 0.7 10,000 97,000
Follow up on past recommendations 0.2   18,000
Assurance projects sub-total 4.8 $176,000 $715,000
Practice Management 0.6 10,000 90,000
Assurance work sub-total 5.4 $186,000 $805,000
Consulting Engagements 0.6 20,000 85,000
Management and Overhead 1.0 50,000 150,000
Total 7.0 $256,000 $1,040,000