FY2006/07 to FY2008/09 - Department of Defence

chapter 4Objective/SubprogrammeFY2006/07('000)FY2007/08('000)FY2008/09('000)Financial Services. To provide a cost-effective financial managementservice to the Minister of Defence, Secretary for Defence andthe Chief of the South African National Defence Force within theevolving regulatory framework by means of a professional representativecivilian financial management corps and an appropriatefinancial management system.184 157192 168200 915Acquisition Services. To manage the DOD acquisition andprocurement processes and policies.40 89342 67544 628Inspection Services. To ensure the validity and veracity of themanagement information of the DOD.43 07044 88046 828Equal Opportunities and Affirmative Action (EO and AA) 1 . Toprovide EO and AA advice and monitoring function to the Secretaryfor Defence.10 11310 59611 067Human Resources Support Services. To provide full humanresources support services to the DOD. (Managed within JointSupport.)197 084203 266210 727Legal Services. To provide professional, legitimate and deployablemilitary legal services and support commensurate to the needsof the DOD.83 04486 86391 227Religious Services. To provide a Chaplains' Service that caresfor all DOD members and their dependants and promotes spiritualgrowth, social support and ethical conduct.4 5074 6764 848Corporate Communication. To provide defence communicationpolicy, strategy and plans in accordance with DOD policy andnational (Government Communication and Information System -GCIS) policy and provide a centralised corporate communicationcapability, services and products in order to enable effective, efficient,interactive two-way communication between the DOD and itspublics/stakeholders.21 63122 36623 198Reserve Component. To direct the development and maintenanceof the Reserve Force system, to provide specialist advice onReserve Force matters and to promote/market the Reserves andthe volunteer Reserve system.10 45210 60810 950Defence Foreign Relations. To provide the CSANDF with aforeign relations capability and services.65 64274 03881 501Property Management. To manage the payment of accommodationcharges, leases and municipal services as a direct result of thedevolution of a portion of the National Department of Public Works'budget to National departments. (Managed within Joint Support byChief of Logistics.)999 4011 129 5081 206 497Total1 759 1491 926 8592 040 712Table 4.1MTEF Estimates to the Defence Administration Programme for FY2006/07 toFY2008/09 (continued)OUTPUTSThe main outputs of the Defence AdministrationProgramme for Government are defence policy, providingstrategic direction through resource allocationadvice, corporate plans, reports and ministerial services.The Administration Programme also provides specificoperational outputs for Divisions and Services in theDepartment. The overall outputs of this Programme arereflected per Subprogramme in Table 4.2 below.2The outputs of Human Resource Support Services are reflected in Chapter 11.S T R A T E G I C B U S I N E S S P L A N F Y 2 0 0 6 / 0 7 T O 2 0 0 8 / 0 921