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 7OUTPUTSThe overall outputs <strong>of</strong> this programme are reflected persubprogramme in Table 7.2 below.Measurable objective: Defend and protect South Africa by maintaining and providing prepared and supported aircombat forces, services and facilities that meet the requirements <strong>of</strong> Government.OutputPerformance MeasureTarget<strong>FY2006</strong>/<strong>07</strong>FY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Strategic DirectionStrategic direction<strong>to</strong> the Air<strong>Defence</strong> Programme;advice<strong>to</strong> the DOD; andair defenceresource allocationand managementThe degree <strong>to</strong> which theDOD's policies, strategies andplans are implemented andaligned with orderedGovernment commitmentsThe degree <strong>to</strong> which the allocatedbudget has beenexpended as plannedAll policies, strategiesand plans areimplemented asspecifiedAllocated fundsexpended asplanned and plansare executed withinbudgetAll policies, strategiesand plans areimplemented asspecifiedAllocated fundsexpended asplanned and plansare executed withinbudgetAll policies, strategiesand plans areimplemented asspecifiedAllocated fundsexpended asplanned and plansare executed withinbudgetSubprogramme Operational DirectionOperationaldirection <strong>to</strong> theAir <strong>Defence</strong>Programme; provision<strong>of</strong> combatready air capabilitiesas per forceemploymentrequirements;and flight safetymanagementThe degree <strong>of</strong> compliancewith DOD policies, readinessstates and force employmentrequirementsNumber <strong>of</strong> accidents andtransgressions <strong>of</strong> civil or militaryaviation regulationsCompliance withDOD policies, readinessstates andforce employmentrequirementsNo aircraft accidentsNo transgressionsCompliance with DODpolicies, readinessstates and forceemployment requirementsNo aircraft accidentsNo transgressionsCompliance withDOD policies, readinessstates andforce employmentrequirementsNo aircraft accidentsNo transgressionsSubprogramme Helicopter CapabilityMedium and lighttransport capabilityCombat supportcapabilityTrainingcapabilityThe degree <strong>to</strong> which planneddaily aircraft availability isachieved14 225 flying hoursFour mixed (mediumand light) squadronsOne combat supportsquadronOne helicopter trainingschoolHours <strong>to</strong> be determinedFour mixed (mediumand light) squadronsOne combat supportsquadronOne helicopter trainingschoolHours <strong>to</strong> be determinedFour mixed (mediumand light) squadronsOne combat supportsquadronOne helicopter trainingschoolSubprogramme Transport and Maritime CapabilityVIP transportcapabilityMedium andlight transportcapabilityMaritimecapabilityDegree <strong>to</strong> which planned dailyaircraft availability is achieved16 906 flying hoursThree transportsquadrons (one VIP)One maritime andtransport squadronOne transport andtraining squadronNine Air ForceReserve squadrons(AFRS)Hours <strong>to</strong> be determinedThree transportsquadrons (one VIP)One maritime andtransport squadronOne transport andtraining squadronNine Air Force Reservesquadrons (AFRS)Hours <strong>to</strong> be determinedThree transportsquadrons (one VIP)One maritime andtransport squadronOne transport andtraining squadronNine Air Force Reservesquadrons (AFRS)Table 7.2Air <strong>Defence</strong> Programme - Output Details per Subprogramme for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong><strong>FY2008</strong>/<strong>09</strong>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 / 0 951
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