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2009-10
Report on Plans and Priorities



Statistics Canada






Supplementary Information (Tables)






Table of Contents





Green Procurement
1 How is your department planning to meet the objectives of the Policy on Green Procurement?
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:

  • Reduce consumption (re-think the purchase) – ensuring that the volume requested is really the volume required.
  • Alter specification/contract terms to detail measures or product attributes that will reduce impact of purchase during use.
  • Seek alternative goods or raw materials (always based on a cost benefit analysis).
  • Incorporate environmental criteria into supplier selection processes.
  • Incorporate environmental design issues into specifications.
  • Include environmental clauses in conditions of contract.
  • Include environmental performance criteria in contract monitoring requirements.
  • Reducing energy resources consumption.
  • Reducing greenhouse gas and other air polluting emissions.
  • Environmental performance of the vehicle fleet.
  • The greening of the 2011 Census office supplies.
  • Reducing of carbon footprint, through reductions in logistics shipping activities.
  • Rethinking – e.g. service instead of product; make or buy; new or used; combining or standardizing requirements across multiple users as a means of increasing the potential to acquire environmentally preferable goods and services that reflect value for money.
  • Eliminating – e.g. hazardous material content.
  • Reducing – e.g. demand for goods and services, energy consumption, quantities of natural resources used.
  • Re-using – e.g. packaging, existing equipment.
  • Recycling – e.g. paper, glass, metals, plastic, fluids.
  • Disposing – e.g. minimize quantities, divert from land fills through resale or donation.
  • Alternatives – e.g. finding an alternative for hazardous materials has a significant cost benefit. Hazardous materials disposal costs are high and employees also require costly regular training to legally handle it.

These are the 5 high impact goods and services that we plan to target our Action Plan against:

  1. Greening the purchase of office supplies.
  2. Purchase of recycled printer paper.
  3. Returning packing materials to suppliers (i.e., in Request for Volume Discount (RVD) processes).
  4. Recycling of printer cartridges.
  5. Sharing and dissemination of documents via electronic scanning to reduce printer paper consumption.
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:

  1. Green Procurement Training and Reporting: The Government of Canada wide green procurement training materials have been updated to reflect the requirements of the Policy. The majority of the Statistics Canada procurement staff has taken this course over the past 12 months.
  2. Reporting: The policy requires that deputy heads monitor and report annually on green procurement performance through the report on Plans and Priorities.




Internal Audits
The following internal audits will be conducted over the next several years.
Audit engagements Status Completion date
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




Evaluations
As described in Section I, Statistics Canada has a unique system of ongoing evaluation of all its statistical and corporate services programs. Each group at Statistics Canada prepares a thorough quadrennial program review that identifies accomplishments, challenges and future priorities along with users’ satisfaction of services provided. A biennial program report updates the quadrennial program reviews at mid-cycle. The following table provides a list of the program reviews in 2009/2010.
Quadrennial program reviews and biennial program reports in 2009/2010
Program Evaluation Type
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.



Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
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



Non-Respendable Revenue
($ thousands)
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.




Summary of Capital Spending by Program Activity
($ thousands)
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.