DON Program and Budget Brief NAVY PROGRAMMING Investing the nation’s resources wisely NDIA SLAAD Joint Integrated Air and Missile Defense 7 April 2005 VADM Lou Crenshaw OPNAV N 8
DON Program and Budget Brief Fiscal Environment … obligation to the nation To fight and win in JIAMD, with finite resources, competing priorities, and facing buying power erosion we must: Buy the right tools. To get the best value for the taxpayer, we need: ideas from Industry partners extrapolated to mission analyses run on world-class models assessed by Warfighters. A Joint Warfighter and Industry responsibility 2 2
DON Program and Budget Brief A Window of Opportunity The next several slides will show: 1. Navy TOA – growing in the right areas • Real-growth in Procurement • Stability in MPN and Readiness accounts • Cresting of RDTEN focused on Transformation • An opportunity to Invest 2. Trends capitalizing on past RDTEN to procure transformational ships, aircraft and weapons. Growth trend is toward Procurement 3 3
We are Transforming to Win Tomorrow DON Program and Budget Brief Do. N FYDP Programming +35% +8% +16% Real-Growth … in the proportion for PROCUREMENT 4 4
Transformation. . phased investment strategy DON Program and Budget Brief TY$B RDTEN @ FY 11 = $6. 5 B Recap = $37 B $6. 5 B RDTEN @ FY 06 =$12 B Recap = $17 B Ship & Aircraft RDTEN Aircraft Procurement $37 B Shipbuilding 5 5
A Window of Opportunity … with Challenges DON Program and Budget Brief The next several slides will show: 1. Navy TOA – growing in the right areas • Real-growth in TOA for the first time in years • Stability in MPN and Readiness accounts • Cresting of RDTEN focused on Transformation • An opportunity to Invest 2. Trends capitalizing on past RDTEN to build ships and aircraft and procure weapons Instability within Procurement accounts threatens these real-growth opportunities Growth trend is toward Procurement Cost increases and buying power erosion limit progress 6 6
Cost Growth Challenge DON Program and Budget Brief SSN $M 2, 427 M (SSN 774) 2000 DDG $M 1, 148 M (DDG 51) 1000 123% 401% 1000 515 M 500 Adjusted for inflation 484 M 72. 5 M 68. 2 M 2005 1967 AMPHIB $M 1, 125 M (LPD 17) 1000 391% 60 CVN $M TACTICAL AIRCRAFT $M 60 57 M 5000 50 (F/A-18 E/F) 40 4000 851% 30 500 3000 229 M Adjusted for inflation 20 Adjusted for inflation 10 6. 7 M 2000 32. 3 M 1967 2005 1967 1. 4 M 2005 1967 2005 7 7
The Impact of Buying Power Erosion FY 06 in WPN-PANMC DON Program and Budget Brief $3. 5 B TOA $200 M $2. 6 B TOA PB 02 FY 06 PB 06 FY 06 Added investment $900 M = funding increase of 34% … but QTY procured increased only 24% Loss of Buying Power for Weapons ~$200 M Loss of FY 06 Buying Power across all APPNs ~$5 B 8 8
DON Program and Budget Brief Warfighting Programs FYDP TAMD Investment • Navy Direct TAMD: $12 B • Navy Indirect TAMD: $3. 8 B • MDA FYDP programming for AEGIS BMD (i. e. SM-3) : $7 B TAMD competing favorably with other warfare areas … 28% in direct support, 37% including CG/DDG Modernization, and that doesn’t factor in MDA’s help at $7 B across the FYDP in AEGIS BMD. 9 9
Take-Away’s DON Program and Budget Brief Navy TOA • Growing in Procurement Pressurizing Investment • Industry must help in controlling costs • Leverage our RDTEN investments • Buy only what we need to buy at the best price We must create efficiency 10 10
DON Program and Budget Brief
Скачать презентацию DON Program and Budget Brief NAVY PROGRAMMING Investing
b3364f8e6c2697fbbabe7df316f5587f.ppt