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Target as %
|Training for Procurement and Materiel Management Staff||90%||100%||The Procurement and Materiel Management staff members complete the CSPS C215 Green Procurement course or in-house equivalent training within their first year: 100% of the current Procurement and Materiel Management staff have completed the C215 course or the in-house training on contracts.|
|Training for Acquisition Cardholders||75%||100%||A green procurement component was added to the mandatory training for credit card holders in December 2008.|
|Performance Evaluations||100%||100%||All three managers incorporated green procurement component in their performance evaluation.|
|Procurement Processes and Controls||100%||100%||A mandatory green procurement field was incorporated in the financial system (SAP) in February 2009. For transactions by credit card the green field now applies.|
|Activity||2009-10 Baseline||2010-11 Actual Results|
1 This table has been added to PHAC's 2010-11 Departmental Performance Report (DPR) to allow for reporting against commitments made in the 2009-10 DPR, which continue forward into the 2011-12 fiscal year and beyond.
|# of Contracts Issued for Purchased Goods and Services by Green Procurement Attribute||
|Dollar Value of Purchased Goods and Services by Green Procurement Attribute||
|Good / Service||2010-11 Target
|2010-11 Level as||Description/ Performance Summary|
|Furniture||99||$700,493||89%||PHAC used PWGSC's Standing Offer to purchase furniture, which makes the distinction on the environmental attributes of the suppliers or the product. The reported numbers exclude credit card transactions. The 2010-11 level is lower than the target due to a gap in the service of the Standing Offer in February and March 2011.|
|Imaging Devices||99||$436,075||100%||PHAC used PWGSC Standing Offer to lease photocopiers and multi-function devices. The reported numbers exclude credit card transactions.|
|2008-09 Level as ratio # Per FTE||2010-11 Target||2010-11 Actual Results||Description/ Performance
|Energy use in two Agency-owned laboratories*||7,939.4 tonnes GHG / 650 FTEs||-1% GHG per degree of heating/cooling per occupant under normal operating conditions||Data not available||Data not available|
|Electricity use in two rented, fully-occupied office buildings||3,485,818 kwh / 557 FTEs||0% increase in
electricity use per
degree of cooling
|Data not available||Data not available|