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 MeasureTarget<strong>FY2006</strong>/<strong>07</strong>FY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Base Support Capability (continued)Facilities (landand buildings)managementcapabilitySupply supportservices capabilityProcurement,accounting anddisposal <strong>of</strong> allSAAF assetsDegree <strong>to</strong> which a suitableworking environment is providedat all SAAF facilitiesDegree <strong>to</strong> which the requirementsfor uniform and specialisedclothing are metDegree <strong>to</strong> which procurement,accounting and disposal<strong>of</strong> all SAAF assets are incompliance with the PFMAand all relevant legislationA suitable workingenvironment at allSAAF facilities inaccordance with theRAMP 1Full compliance withrequirements for uniformsand specialisedclothingFull compliance withthe PFMA and all relevantlegislationA suitable workingenvironment at allSAAF facilitiesFull compliance withrequirements for uniformsand specialisedclothingFull compliance withthe PFMA and all relevantlegislationA suitable workingenvironment at allSAAF facilitiesFull compliance withrequirements for uniformsand specialisedclothingFull compliance withthe PFMA and all relevantlegislationSubprogramme Training Capability 2Advanced training,skills training,and fulltimetechnicaltraining capabilityfor airdefenceFlying trainingcapabilityDegree <strong>to</strong> which the plannedtraining and syllabi requirementsare achievedNumber <strong>of</strong> members qualifyingDegree <strong>to</strong> which the plannedtraining and syllabi requirementsare achievedNumber <strong>of</strong> members qualifying320 part-time tertiarystudy learners600 development andskills training learners60 N4-N6 tertiarytraining learners270 apprentice learnerships65 full-time engineeringlearners600 ABET/FET learnersFlying training school34 aircraft serviceabledaily41 qualified instruc<strong>to</strong>rs9 046 flying hoursTwo pilot courses34 pilotsTwo instruc<strong>to</strong>r courses12 instruc<strong>to</strong>rs380 part-time tertiarystudy learners600 development andskills training learners60 N4-N6 tertiarytraining learners270 apprentice learnerships65 full-time engineeringlearners600 ABET/FET learnersFlying training school34 aircraft serviceabledaily41 qualified instruc<strong>to</strong>rs10 000 flying hoursTwo pilot courses34 pilotsTwo instruc<strong>to</strong>r courses12 instruc<strong>to</strong>rs400 part-time tertiarystudy learners600 development andskills training learners60 N4-N6 tertiarytraining learners270 apprentice learnerships65 full-time engineeringlearners600 ABET/FET learnersFlying training school34 aircraft serviceabledaily41 qualified instruc<strong>to</strong>rs10 000 flying hoursTwo pilot courses34 pilotsTwo instruc<strong>to</strong>r courses12 instruc<strong>to</strong>rsTable 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)1Repair and Maintenance Plan as supported by the <strong>Department</strong> <strong>of</strong> Public Works.2The target <strong>of</strong> 9 179 learners as reflected in the ENE is an aggregation <strong>of</strong> all training conducted in the Air <strong>Defence</strong> Programme.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 / 0 955
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