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FY2006/07 to FY2008/09 - Department of Defence

FY2006/07 to FY2008/09 - Department of Defence

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chapter 7OutputPerformance Measure<strong>FY2006</strong>/<strong>07</strong>TargetFY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Air Combat CapabilityAir-<strong>to</strong>-aircombat capabilityAir-<strong>to</strong>-groundcombatcapabilityIn-flightrefuellingcapabilityAir combattrainingProtectionservicecapabilityOne Joint AirReconnaissanceInformationCentre (JARIC)and TrainingCentreCounter-intelligenceand safeguardingThe degree <strong>to</strong> which planneddaily aircraft availability isachieved3 978 flying hoursOne combatsquadronOne long-rangetransport and inflightrefuellingsquadronOne combat trainingsquadronSubprogramme Operational Support and Intelligence CapabilityDegree <strong>to</strong> which ground protection,entrance control andVIP protection targets areachievedNumber <strong>of</strong> members trainedDegree <strong>to</strong> which orderedcommitments are achievedDegree <strong>to</strong> which the exploitationand provision <strong>of</strong> imageintelligence requirements <strong>to</strong>SANDF and other user clientsmeet with requirementsNumber <strong>of</strong> members qualifyingDegree <strong>to</strong> which counter-intelligenceand safeguardingrequirements are metNumber <strong>of</strong> members qualifying13 Protection servicessquadrons12 months <strong>of</strong>incident-free groundprotection386 learners trainedin aviation protection20 520 personneldays utilised on externaldeploymentsFull compliance withimage interpretationand intelligencerequirementsNational Diploma inApplied Military IntelligenceProgramme15 learnersThree learningopportunities56 learners24 hours per daycounter-intelligencesupport capabilityTwo counter-intelligencelearningopportunities18 learnersHours <strong>to</strong> be determinedOne combatsquadronOne long-rangetransport and inflightrefuellingsquadronOne combat trainingsquadron13 Protection servicessquadrons12 months <strong>of</strong>incident-free groundprotection386 learners trainedin aviation protection20 000 personneldays utilised on externaldeploymentsFull compliance withimage interpretationand intelligencerequirementsNational Diploma inApplied Military IntelligenceProgramme15 learnersThree learningopportunities56 learners24 hours per daycounter-intelligencesupport capabilityTwo counter-intelligencelearningopportunities18 learnersHours <strong>to</strong> be determinedOne combatsquadronOne long-rangetransport and inflightrefulelingsquadronOne combat trainingsquadron13 Protection servicessquadrons12 months <strong>of</strong>incident-free groundprotection386 learners trainedin aviation protection20 000 personneldays utilised on externaldeploymentsFull compliance withimage interpretationand intelligencerequirementsNational Diploma inApplied Military IntelligenceProgramme15 learnersThree learningopportunities56 learners24 hours per daycounter-intelligencesupport capabilityTwo counter-intelligencelearningopportunities18 learnersTable 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> (continued)52D E P A R T M E N T O F D E F E N C E

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