Report on Plans and Priorities 2013-14

Analysis of Programs by Strategic Outcome

Program 3.3 - Maritime Security

Description

The Maritime Security Program is led by the Canadian Coast Guard. This program collaborates with federal departments and agencies with maritime security responsibilities, including the Royal Canadian Mounted Police, Canadian Forces, Canada Border Services Agency, Public Safety Canada, and Transport Canada, by facilitating the provision of maritime expertise, vessel support, and information. The Maritime Security Program provides these agencies with relevant Coast Guard information in support of their maritime and national security mandates. Coast Guard's Fleet Operational Readiness, Marine Communications and Traffic Services, and Shore-based Asset Readiness programs are integral contributors to the delivery of this program. This program is delivered in coordination with the Department's Compliance and Enforcement Program. The legal basis or authority for the Maritime Security Program is found primarily in the Oceans Act.

Financial Resources ($ millions)

Total Budgetary
Expenditures
(Main Estimates)
2013-14
Planned Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
8.3 8.3 9.1 11.3

Human Resources (FTE)

2013-14 2014-15 2015-16
51 51 51

Performance Measurement

Expected
Result
Performance
Indicator
Target
Federal enforcement and intelligence communities have adequate support and information to enhance their awareness of vessel movements and respond to marine activities Percentage of requests for information that are actioned within 30 minutes 100% by March 31, 2014
Percentage of scheduled reports delivered on time 95% by March 31, 2014

Planning Highlights - Renewing Canadian Coast Guard Assets and Service Delivery Priority

  • Marine Security Operations Centres - Implement software tools to analyze data on marine traffic in support of coastal and Great Lakes-St. Lawrence Seaway Marine Security Operations Centres.