FY2006/07 to FY2008/09 - Department of Defence
FY2006/07 to FY2008/09 - Department of Defence
FY2006/07 to FY2008/09 - Department of Defence
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chapter 7AIR DEFENCEPURPOSEo provide prepared andsupported air defencecapabilities for thedefence and protection <strong>of</strong>South Africa.FINANCIAL RESOURCESThe Medium-term Expenditure Framework(MTEF) allocation <strong>to</strong> and estimatesfor the Air <strong>Defence</strong> Programmeper subprogramme are reflected inTable 7.1 below.TCore Objectives<strong>FY2006</strong>/<strong>07</strong>('000)FY20<strong>07</strong>/08('000)<strong>FY2008</strong>/<strong>09</strong>('000)Strategic Direction12 98313 66214 387Operational Direction43 18443 547138 636Helicopter Capability280 000294 7843<strong>09</strong> 029Transport & Maritime Capability220 453233 330246 485Air Combat Capability230 269241 576254 057Ops Support & Intelligence Capability116 459123 220130 461Command & Control Capability151 613157 585166 001Base Support Capability760 760831 052881 149Command Post24 49626 04327 454Training Capability212 325217 084219 332building a SouthAfrica that trulybelongs <strong>to</strong> allTechnical Support ServicesTOTAL451 9462 504 488474 1772 656 060495 8312 882 823DEPARTMENT:DEFENCETable 7.1Air <strong>Defence</strong> Programme - Allocation for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong><strong>FY2008</strong>/<strong>09</strong>50D E P A R T M E N T O F D E F E N C E
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