Business Plan - Canadian Coast Guard
Business Plan - Canadian Coast Guard
Business Plan - Canadian Coast Guard
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Section 5: Financial Information2009-10 2010-11 2011-12 2012-13 2013-14 TOTALBUDGET OVERVIEW66Vessel Life Extension (Investment) 50,065.0 24,382.0 - - - 74,447.0Economic Action <strong>Plan</strong> 50,000.0 24,000.0 - - - 74,000.0A-base 65.0 382.0 - - - 447.0Small Craft (Investment) 13,576.0 12,000.0 5,000.0 5,000.0 5,000.0 40,576.0Economic Action <strong>Plan</strong> 7,000.0 7,000.0 - - - 14,000.0A-base 6,576.0 5,000.0 5,000.0 5,000.0 5,000.0 26,576.0Vessel Refit / Refurbishment 75,098.0 75,400.0 57,400.0 60,400.0 60,400.0 328,698.0Economic Action <strong>Plan</strong> 19,000.0 19,000.0 - - - 38,000.0A-base 56,098.0 56,400.0 57,400.0 60,400.0 60,400.0 290,698.0Helicopter 10,150.0 5,600.0 5,600.0 5,600.0 5,600.0 32,550.0Refit 6,150.0 5,600.0 5,600.0 5,600.0 5,600.0 28,550.0Helo Spare 212 4,000.0 - - - - 4,000.0Vessel System / Tech. Upgrades 8,410.0 8,436.0 - - - 16,846.0Investment 1,533.0 - - - - 1,533.0Refurbishment 6,877.0 8,436.0 - - - 15,313.0TOTAL VESSEL FLEET 167,935.0 148,704.0 90,211.0 91,201.0 91,500.0 589,551.0PROCUREMENT OF MAJOR VESSELSVessel Procurement Costs 11,013.0 127,071.0 361,665.0 351,713.0 158,190.0 1,009,652.0Project Management Costs 8,037.0 16,200.0 21,000.0 19,650.0 16,500.0 81,387.0Core Capacity 5,050.0 5,500.0 6,000.0 5,100.0 6,000.0 27,651.0Economic Action <strong>Plan</strong> 8,000 .0 12,000.0 - - - 20,000.0TOTAL PROCUREMENT OF MAJOR VESSELS 32,101.0 160,771.0 388,665.0 376,463.0 180,690.0 1,138,689.0PROGRAM INFRASTRUCTUREEnvironmental Response Barges 2,000.0 8,000.0 - - - 10,000.0Economic Action <strong>Plan</strong> 2,000.0 3,000.0 - - - -A-base - 5,000.0 - - - -National Information Systems 3,974.0 10,907.0 6,405.0 1,299.0 750.0 23,335.0- Investment 2,541.0 9,478.0 5,077.0 1,299.0 750.0 19,145 .0- Refurbishment 1,433.0 1,429.0 1,328.0 - - 4,190.0Maritime Security 10,353.0 - - - - 10,353.0- Investment 10,353.0 - - - - 10,353.0MCTS 25,215.0 26,414.0 23,421.0 24,171.0 23,276.0 122,497.0- Investment 5,217.0 12,649.0 8,874.0 8,604.0 9,340.0 44,684.0- Refurbishment 19,998.0 13,765.0 14,547.0 15,567.0 13,936.0 77,813.0Aids to Navigation 10,316.0 8,164.0 7,863.0 11,229.0 10,311.0 47,883.0- Refurbishment 10,316.0 8,164.0 7,863.0 11,229.0 10,311.0 47,883.0Environmental Response 1,762.0 211.0 1,500.0 1,500.0 3,563.0 8,536.0- Investment 1,762.0 - - - - 1,762.0- Refurbishment - 211.0 1,500.0 1,500.0 3,563.0 6,774.0Waterways 2,750.0 - - - - 2,750.0- Refurbishment 2,750.0 - - - -TOTAL PROGRAM INFRASTRUCTURE 56,370.0 53,696.0 39,189.0 38,199.0 37,900.0 225,354.0TOTAL PLANNED SPENDING 256,406.0 363,170.0 518,065.0 505,863.0 310,090.0 1,953,594.0<strong>Canadian</strong> <strong>Coast</strong> <strong>Guard</strong> — www.ccg-gcc.gc.ca