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Supplementary Information (Tables)
1 | How is your department planning to meet the objectives of the Policy on Green Procurement? |
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Green Procurement Action Plan Statistics Canada, with input from Public Works and Government Services Canada and subject matter experts, will develop an action plan. To continually improve and maintain existing initiatives, we will evidently need to combine expertise of commodity managers, contracting officers, project authorities/ program managers and users. Examples of elements that are being considered in the development of the action plan and in Statistics Canada targets to achieve the environmental improvement involve:
These are the 5 high impact goods and services that we plan to target our Action Plan against:
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2 | Has your department established green procurement targets? |
In progress | |
3 | Describe the green procurement targets that have been set by your department and indicate the associated benefits anticipated. |
Quantifiable Measures: Statistics Canada, with input from Public Works and Government Services Canada, will need to develop performance measures. Environmental improvements must be measured in a quantifiable way. Quantifiable measures should be attainable, realistic and should take into account operational requirements and available tools and resources. We are going to
develop the action plan and establish targets by April 1, 2009 and baseline year will be fiscal year 2009/2010. Other:
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Audit engagements | Status | Completion date |
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Protection and confidentiality of sensitive information | In progress | 2009 |
Tax data security | Pending | 2010 |
Data sharing agreement: controls to prevent the disclosure of confidential information | In progress | 2010 |
Disclosure avoidance | Pending | 2010 |
Oversight of research data centres | Pending | 2011 |
Management of expenditures on Information Technology products and services | Pending | 2010 |
Contract management framework | In progress | 2010 |
Asset protection and life cycle management | Pending | 2009 |
Management of Information Technology Security and Information Technology operational continuity planning | Pending | 2011 |
Information management framework | Pending | 2011 |
Human resource policies and planning | Pending | 2011 |
Information Technology management framework | Pending | 2011 |
Program | Evaluation Type |
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1. Economic Statistics | |
1.1.3 Balance of Payments | BPR |
1.1.4 Public Institutions Statistics | BPR |
1.3.2 Distributive Trades Statistics | BPR |
1.4.1 Prices Statistics | QPR |
1.4.2 International Trade Statistics | QPR |
1.4.3 Investment and Capital Stock | BPR |
1.5.1 Agriculture Statistics | QPR |
1.5.3 Science, Innovation and Electronic Information Statistics | QPR |
2. Social Statistics | |
2.1.1 Justice Statistics | BPR |
2.4.1 Special Surveys | BPR |
2.4.2 Income Statistics | QPR |
2.4.4 Labour Statistics | BPR |
2.5.0 Socio-Economic Analysis | BPR |
3. Census, Demography and Aboriginal Statistics | |
3.1.0 Census of Agriculture | QPR |
3.2.0 Demography | QPR |
3.3.0 Aboriginal Statistics | QPR |
Reviews of supporting branches and divisions | |
Human Resources | QPR |
Finance, Planning and Evaluation | BPR |
Enterprise Statistics | BPR |
Methodology | QPR |
Geography | BPR |
Operations and Integration | QPR |
Notes: QPR = quadrennial program review. BPR = biennial program report. |
Program Activity | Respendable Revenue | Forecast Revenue 2008/2009 | Planned Revenue 2009/2010 | Planned Revenue 2010/2011 | Planned Revenue 2011/2012 |
---|---|---|---|---|---|
Economic Statistics | Statistical Services and Products | 24,838 | 24,497 | 20,414 | 20,414 |
Social Statistics | Statistical Services and Products | 74,243 | 59,871 | 50,461 | 50,461 |
Census, Demography and Aboriginal Statistics | Statistical Services and Products | 26,114 | 29,439 | 23,965 | 23,965 |
Internal Services | Statistical Services and Products | 4,805 | 6,192 | 5,160 | 5,160 |
Total Respendable Revenue | 130,000 | 120,000 | 100,000 | 100,000 |
Program Activity | Non-Respendable Revenue | Forecast Revenue 2008/2009 | Planned Revenue 2009/2010 | Planned Revenue 2010/2011 | Planned Revenue 2011/2012 |
---|---|---|---|---|---|
Social Statistics | Statistical Services and Products | 800 | 800 | 800 | 800 |
Total Non-Respendable Revenue | 800 | 800 | 800 | 800 | |
Total Respendable and Non-Respendable Revenue | 130,800 | 120,800 | 100,800 | 100,800 |
Notes:
Totals may differ within and between tables due to the rounding of amounts.
The average split of revenue received is 73% from Federal sources and 27% from Non-Federal Sources.
Program Activity | Forecast Revenue 2008/2009 | Planned Revenue 2009/2010 | Planned Revenue 2010/2011 | Planned Revenue 2011/2012 |
---|---|---|---|---|
Economic Statistics | 9,862 | 9,439 | 8,506 | 7,808 |
Social Statistics | 13,385 | 12,811 | 11,544 | 10,597 |
Census, Demography and Aboriginal Statistics | 6,840 | 6,547 | 5,899 | 5,415 |
Internal Services | 986 | 944 | 850 | 781 |
Total | 31,073 | 29,741 | 26,800 | 24,601 |
Note: Totals may differ within and between tables due to the rounding of amounts. |