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Supplementary Information (Tables)
Part A: Green Procurement Capacity Building
Activity | 2009-2010 Level as % |
2010-11 Target as % |
Description/Comments |
---|---|---|---|
1a. Training for Procurement and Materiel Management Staff | 0% | 25% | As a micro-organization, the Patented Medicine Prices Review Board (PMPRB) does not have full FTEs dedicated to Procurement and/or Materiel Management. However, training will be provided to a staff member responsible for these activities. |
1b.Training for Acquisition Cardholders | 0% | 50% | 50% of the acquisition cardholders will receive training. |
2.Performance Evaluations | 0% | 100% | The PMPRB does not have managers/functional heads of procurement, However, the tracking of green procurement performance will be considered in the relevant managers' performance. |
3. Procurement Processes and Controls | The PMPRB, as a small agency, takes advantage of the guidance and procurement instruments provided by Public Works and Government Services Canada. As such, the use of standing offers ensures that environmental attributes of suppliers are considered. During the course of a major retrofit in 2008-2009, the PMPRB had the opportunity to incorporate green principles, such as motion sensor lights in meeting rooms and green procured furniture, into their renovated facilities. In 2010-2011, the PMPRB will review all procurement with a view to using green consolidated procurement instruments. |
Part B: Use of Green Consolidated Procurement Instruments
Good/Sevice | 2009-2010 Level as |
2010-11 Target as % |
Description/Comments | |
---|---|---|---|---|
$ | % | |||
IT Hardware | Data not available | 25% | The PMPRB will improve the tracking and monitoring of the use of green consolidated procurement instruments. | |
Paper | Data not available | 80% | ||
Printer toners | Data not available | 50% |
Name of Evaluation | Program Type | Status | Expected Completion Date |
---|---|---|---|
Evaluation of the Compliance and Enforcement Program | Regulation of the prices of patented drug products (core program) | Planned | March 31, 2012 |
Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
---|---|---|---|---|
Compliance and enforcement of non-excessive pricing for patented medicines | 28,372.91,2 | - | - | - |
Total Non-respendable Revenue | 28,372.9 | - | - | - |
1The money reported as non-respendable revenue does not represent revenues generated by the PMPRB. This money is a result of payments made by patentees to the Government of Canada through Voluntary Compliance Undertakings (VCUs) or Board orders to offset excess revenues. The Minister may enter into agreements with any province or territory respecting the distribution to that province/territory of amounts received by the Receiver General, less any costs incurred in relation to the collection and distribution of those amounts.
2A Federal Court decision in the matter of Teva Neuroscience G.P. - S.E.N.C. v. Attorney General of Canada ordered the repayment of the sum of $2,417,.2 million, paid by Teva to the Consolidated Revenue Fund, be returned to Teva.