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 8MARITIME DEFENCEPURPOSEThe Maritime <strong>Defence</strong>Programme providesprepared and supportedmaritime defence capabilitiesfor the defenceand protection <strong>of</strong> theRSA.FINANCIAL RESOURCESThe Medium-term Expenditure Framework(MTEF) allocation <strong>to</strong> and estimatesfor the Maritime <strong>Defence</strong>Programme per subprogramme arereflected in Table 8.1 below.Objective/Subprogramme<strong>FY2006</strong>/<strong>07</strong>('000)FY20<strong>07</strong>/08('000)<strong>FY2008</strong>/<strong>09</strong>('000)Maritime Direction Capability333 199330 049346 710Maritime Combat Capability418 240460 4685<strong>07</strong> 574Maritime Logistics Support Capability171 580181 944200 281Maritime Training Capability98 2191<strong>07</strong> 602116 551General Base Support Capability297 935338 278343 220TOTAL1 319 1731 418 3411 514 336Table 8.1Maritime <strong>Defence</strong> Programme - Allocation for <strong>FY2006</strong>/<strong>07</strong><strong>to</strong> <strong>FY2008</strong>/<strong>09</strong>building a SouthAfrica that trulybelongs <strong>to</strong> allDEPARTMENT:DEFENCES 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 / 0 961
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