FY2006/07 to FY2008/09 - Department of Defence

chapter 4DEFENCE ADMINISTRATIONPURPOSEFINANCIAL RESOURCESThe Defence AdministrationProgramme conductspolicy development,management andadministration of theDepartment.The Medium-term ExpenditureFramework (MTEF) allocation to andestimates for the Defence AdministrationProgramme per subprogramme arereflected in Table 4.1 below.Objective/SubprogrammeFY2006/07('000)FY2007/08('000)FY2008/09('000)building a SouthAfrica that trulybelongs to allDEPARTMENT:DEFENCEPolitical Direction. To provide political directionto the DOD to ensure the democraticdefence of South Africa by meeting therequired defence commitments and providingappropriate defence capabilities.Departmental Direction. To provide departmentaldirection to the DOD to ensure theeffective, efficient and proper conduct ofdefence activities in accordance with legislationand policy.SANDF Command and Control. To providecommand and control for the SANDF.Policy and Planning 1 . To advise on nationalsecurity policy matters and co-ordinate thestrategic direction process by developing, formulating,monitoring and adapting defence policy,strategy and plans in accordance withnational policy to enable the effective, efficientand proper conduct of defence activities.Table 4.114 37713 0636 82075 00714 93113 3417 03380 50615 16713 6387 28183 308MTEF Estimates to the Defence Administration Programmefor FY2006/07to FY2008/091In the ENE the Policy and Planning allocation includes funding for the Corporate StaffOffice and the Strategy and Planning Office and the Equal Opportunities and AffirmativeAction Office is included in the HR Support allocation.20D E P A R T M E N T O F D E F E N C E