Business Plan - Canadian Coast Guard
Business Plan - Canadian Coast Guard
Business Plan - Canadian Coast Guard
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Section 4: What We Do Every Day48Figure 3: <strong>Plan</strong>ned Service by Client,2009-2010 (in operational days*)25,00020,00015,00010,0005,000065%CCG Programs14%FAM & NAFO15%DFO Science3%3%OGDsMaritime SecurityTable 12: Fleet Operational ReadinessResource Profile, 2009-2010(thousands of dollars)Region Salary O&M Total*Newfoundland and Labrador 43,802.1 15,223.7 59,025.8Maritimes 31,616.4 10,212.1 41,828.5Quebec 28,210.1 8,735.5 36,945.6Central and Arctic 18,712.3 4,297.7 23,009.9Pacific 34,664.8 11,241.4 45,906.2National Capital Region 9,031.1 10,072.3 19,103.4National Programs** - 2,436.5 2,436.5Direct Program Total 166,036.8 62,219.2 228,255.9* Includes all ship costs, excluding fuel.** National Programs consist of $2,436.5K for national expendituresrelated to the helicopter program.Figure 4: National Distribution of Vesselsand Helicopters, 2008-2009Pacific7 Large Vessels9 Small Vessels2 ACVs11 Lifeboats6 HelicoptersFor 2009-2010, the CCG Fleet consists of 116 vessels.Large-Vessel Fleet:(>88 m): 6(48-87 m): 27(over 33 m): 5Small-Vessel Fleet:Small Vessels and ACVs (up to 33 m): 36SAR Lifeboats: 41TOTAL: 116 VesselsTOTAL: 22 HelicoptersIn addition, CCG has 10 vessels in reserve.Central and Arctic6 Large Vessels9 Small Vessels10 Lifeboats2 HelicoptersQuébec8 Large Vessels5 Small Vessels2 ACVs6 Lifeboats6 HelicoptersNewfoundlandand Labrador11 Large Vessels2 Small Vessels4 Lifeboats2 HelicoptersMaritimes6 Large Vessels8 Small Vessels10 Lifeboats6 HelicoptersThe bulk of vessel time goes to programs for which<strong>Coast</strong> <strong>Guard</strong> is responsible. However, the fleet providesdirect service to programs related to Science, to Fisheriesand Aquaculture Management (FAM), and to theNorthwest Atlantic Fisheries Organization (NAFO).The fleet also provides support to various othergovernment departments (OGDs).<strong>Canadian</strong> <strong>Coast</strong> <strong>Guard</strong> — www.ccg-gcc.gc.ca