Canadian Coast Guard
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Canadian Coast Guard Business Plan 2011–2014
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Table of Contents
- List of Tables
- Table 1: CCG Planned Spending by Program Activity
- Table 2: CCG Service Costs by Program Activity, 2011–2012
- Table 3: Total Number of CCG Full-time Equivalents (FTEs) — Utilization by Program Activity
- Table 4: Aids to Navigation Resource Profile, 2011–2012
- Table 5: Waterways Management Services Resource Profile, 2011–2012
- Table 6: Marine Communications and Traffic Services Resource Profile, 2011–2012
- Table 7: Icebreaking Services Resource Profile, 2011–2012
- Table 8: Search and Rescue Services Resource Profile, 2011–2012
- Table 9: Environmental Response Services Resource Profile, 2011–2012
- Table 10: Maritimes Security Resource Profile, 2011–2012
- Table 11: Fleet Operational Readiness Resource Profile, 2011–2012
- Table 12: Shore-Based Asset Readiness Resource Profile, 2011–2012
- Table 13: Number of Cadets at the Canadian Coast Guard College
- Table 14: Financial Allocations by Region, 2011–2012
- Table 15: CCG Derivation of 2011–2012 Budget Allocation
- Table 16: CCG Vote 1 and Vote 5 Lower Level Budget Allocations
- Table 17: Financial Allocations by Program Activity, 2011–2012
- Table 18: Financial Allocations by Region, 2011–2012
- Table 19: Financial Allocation by Program Activity by Region, 2011–2012
- Table 20: National Programs by Program Activity, 2011–2012
- Table 21: CCG Vote-Netted Revenue Targets by Program Activity, 2011–2012
- Table 22: CCG Major Capital Budget and Planned Expenditure — Overview