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Summary of Capital Spending by Program Activity
The table Summary of Capital Spending by Program Activity presents the total forecast major capital spending for 2007-2008. The table also outlines the planned major capital spending by program activity for the upcoming three fiscal years. The figures presented for 2007-2008 are inclusive of all in-year financial adjustments, such as reprofilings and carry forwards, which decreased the 2007-2008 major capital budget from $232.1 million to $227.4 million.
As a result of capital reprofilings and carry forwards, the planned major capital spending for 2008-2009 of $294.7 million is increased from the original planned major capital budget allocation of $265.0 million. The 2008-2009 major capital budget allocation has been impacted by the following financial adjustments:
- Increases related to $2.2 million for expanding Automatic Identification System (AIS) Shore Stations into Upper Great Lakes, a $3.7 million reprofile for the CCG AIS project, $0.8 million in funding for Health of the Oceans project, and $23.0 million to establish a consolidated fleet refit budget within the Capital Vote.
The planned spending for 2009-2010 has also increased from the original planned major capital budget allocation of $251.0 million to $287.7 million as a result of the following financial adjustments:
- Increases related to a reprofile of $4.0 million for the St. Andrews Biological Station, $0.4 million for expanding AIS Shore Stations into Upper Great Lakes, an $8.5 million reprofile for the CCG AIS project, $0.8 million in funding for Health of the Oceans project, and $23.0 million to establish a consolidated fleet refit budget within the Capital Vote.
The planned spending for 2010-2011 is also increased from the original major capital budget allocation of $195.5 million to $235.7 million as a result of the following financial adjustments:
- Increases related to a reprofile of $1.0 million for the St. Andrews Biological Station, $23.0 million to establish a consolidated fleet refit budget within the Capital Vote, and $16.2 million for the CCG Mid-Shore Patrol Vessels.
| (millions of dollars) | Forecast Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
|---|---|---|---|---|
| Safe and Accessible Waterways | ||||
| Canadian Coast Guard | 162.9 | 220.3 | 219.1 | 166.2 |
| Small Craft Harbours | 37.1 | 30.6 | 30.7 | 30.8 |
| Science | 1.6 | 1.6 | 0.7 | 0.6 |
| Sustainable Fisheries and Aquaculture | ||||
| Fisheries Management | 12.2 | 4.5 | 5.2 | 4.5 |
| Aquaculture | 0.2 | 0.0 | 0.0 | 0.0 |
| Science | 7.8 | 28.3 | 22.1 | 22.6 |
| Healthy and Productive Aquatic Ecosystems | ||||
| Habitat Management | 0.7 | 0.3 | 0.3 | 0.4 |
| Oceans Management | 2.6 | 0.7 | 0.7 | 0.8 |
| Science | 2.3 | 8.4 | 9.0 | 9.9 |
| Total | 227.4 | 294.7 | 287.7 | 235.7 |