FY2006/07 to FY2008/09 - Department of Defence

chapter 6OUTPUTSThe overall outputs of this programme are reflected persubprogramme in Table 6.2 below.Measurable objective: Defend and protect South Africa by maintaining and providing prepared and supportedlandward combat forces, services and facilities that meet the requirements of Government.OutputPerformance MeasureTargetFY2006/07FY2007/08FY2008/09Subprogramme Strategic DirectionAn Army Officecomprising CArmy and personnelplus onechief directoratefor ForceStructure, ForcePreparation,CorporateServices and IGArmyEffective and efficient strategicdirection of the SA Armywrt timely promulgation ofstrategy, operational conceptsand guidelines for planningPromulgated strategy,operational conceptsand guidelinesfor planningFormulated strategicbusiness plans, "In-Year" business plansand expen-ditureschedulesApproved quarterly,combat readinessand annual reportsImplementing strategy,operational conceptsand guidelinesfor planning.Formulated strategicbusiness plans, "In-Year" business plansand expen-ditureschedules.Approved quarterly,combat readinessand annual reports.Revised strategy,operational conceptsand guidelines forplanning.Formulated strategicbusiness plans, "In-Year" business plansand expen-ditureschedules.Approved quarterly,combat readinessand annual reports.Subprogramme Infantry CapabilityCommand andcontrolcapabilityDegree of achievement duringinternal evaluation in Fmn HQon Personnel,force structure,MS, communication,force preparation, R&D,supply support service (SSS),finances, plan andbudgetingRequired standardof at least 80% duringall evaluationsRequired standard ofat least 80% duringall evaluationsRequired standard ofat least 80% duringall evaluationsTrainingcapabilityThe degree to which trainingis presented as plannedOne School ofInfantryOne School ofInfantryOne School ofInfantryNumber of members qualifying129 learning opportunities129 learning opportunities.129 learning opportunities.7 073 learners7 073 learners7 073 learnersThe degree to which trainingis presented as plannedNumber of members qualifyingOne Mech Trg Wing15 learning opportunities1 125 learnersOne Mech Trg Wing15 learning opportunities1 125 learnersOne Mech Trg Wing15 learning opportunities1 125 learnersThe degree to which trainingis presented as plannedNumber of members qualifyingOne Para Trg Wing90 learning opportunities3 936 learnersOne Para Trg Wing90 learning opportunities3 936 learnersOne Para Trg Wing90 learning opportunities3 936 learnersTable 6.2Landward Defence Programme - Output details per Subprogramme for FY2006/07 toFY2008/0940D E P A R T M E N T O F D E F E N C E