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Supplementary Information (Tables)
Green Procurement Capacity Building
Activity | 2008-2009 Level as % |
2010-2011 Target as % |
Description/Comments |
---|---|---|---|
Training for Procurement and Materiel Management Staff | 0% | 100% |
|
Training for Acquisition Cardholders | Information not available | 75% |
|
Performance Evaluations | 0% | N/A |
|
Procurement Processes and Controls | 25% | 75% |
|
Use of Green Consolidated Procurement Instruments
Good/Service | 2008-2009 Level as % |
2010-2011 Target as % |
Description/Comments | |
---|---|---|---|---|
$ | % | |||
Paper | 3.5k | 98% | 98% |
|
Desktops/Laptops | 75k | 100% | 100% |
|
Reduction Initiatives for Specific Goods
Consumable/Asset | 2008-2009 Level as Ratio # per FTE |
2010-2011 Target |
Description/Comments |
---|---|---|---|
Paper | 4,000 | 3,500 |
|
Desktops/Laptops | 1 | 1 |
|
Upcoming Internal Audits over the Next Three Fiscal Years
No internal audits are planned over the next three fiscal years. The Agency works closely with the Office of the Comptroller General (OCG) of the Treasury Board Secretariat of Canada in the conduct of horizontal audits.
All Upcoming Evaluations over the Next Three Fiscal Years
No evaluations are planned over the next three fiscal years.
Program Activity | Forecast Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
Planned Revenue 2012-2013 |
---|---|---|---|---|
Environmental Assessment Support Program | ||||
Cost recovery for environmental assessment services (review panels) | 4,600 | 7,751 | 7,751 | 7,751 |
Cost recovery for publications, training and education materials (federal) | 138 | 100 | 100 | 100 |
Cost recovery for publications, training and education materials (external) | 112 | 150 | 150 | 150 |
Total Respendable Revenue | 4,850 | 8,001 | 8,001 | 8,001 |
Note: Cost recovery of environmental assessments review panel costs is dependent on the level of panel activity that is eligible for cost recovery and may therefore fluctuate.
Name of User Fee | Fee Type | Fee-setting Authority | Reason for Planned Introduction of or Amendment to Fee | Effective Date of Planned Change | Consultation and Review Process Planned |
---|---|---|---|---|---|
Amendments to the Environmental Assessment Review Panel Service Charges Order | Regulatory Service | Financial Administration Act | Update to reflect current costs and range of services provided | 2010-2011 |
|