English: The estimated costs to the Treasury Board Secretariat in 1996/97 to perform this work are:\par \pard{\trowd\trautofit1\intbl\cellx1\cellx2{- procurement review\cell \ql $100K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- risk assessment review\cell \ql $20K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- project manager's tool kit\cell \ql $50K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- risk assessment training\cell \ql $50K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- management of change program\cell \ql $50K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- project manager course development\cell \ql $125K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- salary and benefits for 5 people (in addition to internal TBS resources)\cell \ql $360K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{TOTAL\cell \ql $755K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\ql In addition, departments will incur costs in 1996/97 which will be absorbed within existing project budgets:\par \pard{\trowd\trautofit1\intbl\cellx1\cellx2{- risk assessment training\cell \ql $25K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- progress tracking training\cell \ql $25K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- conduct two risk assessments\cell \ql $50K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{- conduct three independent reviews\cell \ql $150K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{TOTAL\cell \ql $250K\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\pard \ql \sb100\sa100 {{\b 4.4.2.
French: Voici la ventilation des coûts estimatifs que devra absorber le Secrétariat du Conseil du Trésor pour effectuer ces travaux en 1996-1997 :}\par }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - examen du mécanisme d'acquisition\par \pard\cell \ql 100 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - examen de l'évaluation des risques\par \pard\cell \ql 20 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - trousse du gestionnaire de projet\par \pard\cell \ql 50 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - formation en évaluation des risques\par \pard\cell \ql 50 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - programme de gestion du changement\par \pard\cell \ql 50 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - élaboration d'un cours à l'intention des gestionnaires de projet\par \pard\cell \ql 125 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - salaires et avantages sociaux pour 5 personnes (en plus des ressources internes du SCT)\par \pard\cell \ql 360 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql TOTAL\par \pard\cell \ql 755 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\ql De plus, les ministères débourseront en 1996-1997 les sommes suivantes qui proviendront des budgets existants prévus pour les projets :\par \pard{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - formation en évaluation des risques\par \pard\cell \ql 25 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - formation pour le suivi des progrès\par \pard\cell \ql 25 000 \par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - deux évaluations des risques\par \pard\cell \ql 50 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql - trois examens indépendants\par \pard\cell \ql 150 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql TOTAL\par \pard\cell \ql 250 000 $\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\pard \ql \sb100\sa100 {{\b 4.4.2.