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Expenditure Management

Reports on Plans and Priorities

2011-12

Supplementary Tables
Table of Contents
Greening Government Operations (GGO)
Upcoming Internal Audits and Evaluations over the next three fiscal years

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ARCHIVED - Canadian Human Rights Commission - Supplementary Tables

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Green Procurement

Part A: Green Procurement Capacity Building

Activity	2008–09 Level as a %	2011–12 Target as a %	2012–13 Target as a %	Description/Comments
1a. Training for Procurement and Materiel Management Staff	83	100	100	Canada School of the Public Service (CSPS) online training will be mandatory for all Administrative Services Staff.
1b. Training for Acquisition Cardholders	83	100	100	CSPS online training to all acquisition cardholders
2. Performance Evaluations	0	100	100	CHRC management officials responsible for the application of Green Procurement practices will have these performance measures in their performance evaluations.
3. Procurement Processes and Controls	100	100	100	CHRC utilizes PWGSC procurement tools, which are all in accordance with Green Procurement initiatives.

Part B: Use of Green Consolidated Procurement Instruments

Good/Service	2008–09 Level as a %	2011–12 Target as a %	2012–13 Target as a %	Description/Comments
Recycled Content of paper and envelopes	10	30	30	Acquisitions made through PWGSC procurement tools, which are all in accordance with Green Procurement initiatives.
Recycled black ink cartridges	N/A	50	75

Part C: Reduction Initiatives for Specific Goods

Consumable/Asset	2008–09 Level as a Ratio # per FTE	2011–12 Level as a Ratio # per FTE	2012–13 Level as a Ratio # per FTE	Description/Comments
Paper	12,700:1	10,000:1	8,000:1	Sheets of paper per FTE
Printers	4.7:1	6.1:1	7.1:1	Printers per FTE