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 7OutputPerformance Measure<strong>FY2006</strong>/<strong>07</strong>TargetFY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Command and Control CapabilityAir <strong>Defence</strong>managementcapabilityAir traffic managementcapabilityGround commandandcontrol managementcapabilityInformationcommunicationtechnologymanagementcapabilityTrainingcapabilityDegree <strong>to</strong> which air defenceresources have been managedDegree <strong>to</strong> which the plannednumber <strong>of</strong> air traffic controllers,air traffic serviceunits and availability <strong>of</strong> navigationaids is achievedDegree <strong>to</strong> which the plannednumber <strong>of</strong> command pos<strong>to</strong>fficers and command postassistants is achievedDegree <strong>of</strong> availability <strong>of</strong> theGCCS and CURIS systemsDegree <strong>to</strong> which orderedcommitments are achievedThe degree <strong>to</strong> which theplanned number <strong>of</strong> telecommunication<strong>of</strong>ficers andopera<strong>to</strong>rs is achievedThe degree <strong>of</strong> availability <strong>of</strong>SAAF telecommunicationequipmentDegree <strong>to</strong> which the plannedtraining and syllabi requirementsare achievedNumber <strong>of</strong> members qualifyingEffective managemen<strong>to</strong>f air defence personnel,static and mobilecontrol centres,mobile deploymentunits and sensors81 qualified air trafficcontrollersSix mission-ready airtraffic service unitsOne mobile airfieldradar systemFour mobile <strong>to</strong>wers24 hour availability <strong>of</strong>navigation aids49 command pos<strong>to</strong>fficers178 command postassistants24 hour availability1 460 personnel daysutilised on externaldeployments38 qualified telecommunication<strong>of</strong>ficersand 157 qualifiedtelecommunicationopera<strong>to</strong>rs24 hour availability <strong>of</strong>equipmentAirspace controlschoolThree air trafficmanagement courses20 learnersSix air defencemanagement courses45 learnersThree groundcommand and controlcourses50 learnersFour information,communication andtechnology courses55 learnersEffective managemen<strong>to</strong>f air defence personnel,static and mobilecontrol centres,mobile deploymentunits and sensors81 qualified air trafficcontrollersSix mission-ready airtraffic service unitsOne mobile airfieldradar systemFour mobile <strong>to</strong>wers24 hour availability <strong>of</strong>navigation aids49 command pos<strong>to</strong>fficers178 command postassistants24 hour availability1 460 personnel daysutilised on externaldeployments38 qualified telecommunication<strong>of</strong>ficersand 157 qualifiedtelecommunicationopera<strong>to</strong>rs24 hour availability <strong>of</strong>equipmentAirspace controlschoolThree air trafficmanagement courses20 learnersSix air defencemanagement courses45 learnersThree groundcommand and controlcourses50 learnersFour information,communication andtechnology courses55 learnersEffective managemen<strong>to</strong>f air defence personnel,static and mobilecontrol centres, mobiledeployment units andsensors81 qualified air trafficcontrollersSix mission-ready airtraffic service unitsOne mobile airfieldradar systemFour mobile <strong>to</strong>wers24 hour availability <strong>of</strong>navigation aids49 command pos<strong>to</strong>fficers178 command postassistants24 hour availability1 460 personnel daysutilised on externaldeployments38 qualified telecommunication<strong>of</strong>ficersand 157 qualifiedtelecommunicationopera<strong>to</strong>rs24 hour availability <strong>of</strong>equipmentAirspace controlschoolThree air trafficmanagement courses20 learnersSix air defencemanagement courses45 learnersThree groundcommand and controlcourses50 learnersFour information,communication andtechnology courses55 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)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 / 0 953