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Home > Publications > Business Plan 2011-2014 > Section Five: What we do every day > Table

Canadian Coast Guard Business Plan 2011–2014

Section 5: Financial Information

Table 1: CCG Planned Spending by Program Activity
Program-ActivitySalaryOperations and Maintenance (O&M)*Total OperatingMajor Capital***Grants and ContributionsTotal Planned Spending**
Aids to Navigation Services 12,626 6,134 18,760 0 – 18,760
Waterways Management Services 2,965 6,258 9,222 0 – 9,222
Marine Communications and Traffic Services 33,645 6,240 39,885 0 – 39,885
Icebreaking Services 1,005 9,150 10,155 0 – 10,155
Search and Rescue Services 12,059 4,047 16,106 0 4,921 21,027
Environmental Response Services 6,495 2,949 9,443 0 – 9,443
Maritime Security 4,823 2,723 7,545 0 – 7,545
Canadian Coast Guard College 8,118 4,756 12,874 0 – 12,874
Fleet Operational Readiness 180,356 70,620 250,975 226,607 – 477,582
Shore-Based Asset Readiness 55,209 25,006 80,215 49,586 – 129,801
Total 317,299 137,882 455,181 276,194 4,921 736,405
* O&M includes fuel for Ecosystems and Fisheries Management, Oceans and Science Sector & NAFO
** Excludes Vote-Netted Revenue (VNR)
*** Includes over-programming
Date Modified: 2012-04-13

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