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 8OUTPUTSThe overall outputs <strong>of</strong> this programme are reflected persubprogramme in Table 7.2 below.Measurable objective: Defend and protect the RSA by maintaining and providing prepared and supportedmaritime combat forces, services and facilities.OutputPerformance MeasureTarget<strong>FY2006</strong>/<strong>07</strong>FY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Maritime Direction CapabilityStrategicdirectioncapabilityThe degree <strong>to</strong> which the statedoutputs and targets in theSA Navy Strategic Level 2Business Plan have beenachievedApproved SA NavyStrategic Level 2Business Plan (Detailoutputs containedin Plan in order <strong>to</strong>achieve crediblemaritime defence)Approved SA NavyStrategic Level 2Business Plan (Detailoutputs containedin Plan in order <strong>to</strong>achieve crediblemaritime defence)Approved SA NavyStrategic Level 2Business Plan (Detailoutputs containedin Plan in order <strong>to</strong>achieve crediblemaritime defence)ForcepreparationdirectioncapabilityThe degree <strong>to</strong> which the statedoutputs and targets in theFleet Command Level 3Business Plan have beenachievedApproved FleetCommand Level 3Business Plan (Detailforce preparationdirection andforce provision outputsin support <strong>of</strong> SANavy Level 2Strategic BusinessPlan as contained inthe Level 3 Plan)Approved FleetCommand Level 3Business Plan (Detailforce preparationdirection andforce provision outputsin support <strong>of</strong>SA Navy Level 2Strategic BusinessPlan as contained inthe Level 3 Plan)Approved FleetCommand Level 3Business Plan (Detailforce preparationdirection andforce provision outputsin support <strong>of</strong> SANavy Level 2Strategic BusinessPlan as contained inthe Level 3 Plan)Subprogramme Maritime Combat CapabilitySurface combatcapabilityThe degree <strong>to</strong> which theplanned force preparation hrshave been achievedThe degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrs5 064 hrs(4 corvettes and 3strike craft)5 790 hrs5 064 hrs(4 corvettes and 3strike craft)5 790 hrs3 240 hrs(4 corvettes)3 480 hrsSubmarinewarfarecapabilityThe degree <strong>to</strong> which theplanned force preparation hrshave been achieved4 080 hrs(2 submarines)6 120 hrs(3 submarines)6 120hrs(3 submarines)The degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrs240 hrs(1 680 hrs for trials inGermany and 888 hrsfor transit <strong>to</strong> SA notincluded in above)360 hrs(1 680 hrs for trials inGermany and 888 hrsfor transit <strong>to</strong> SA notincluded in above)360 hrs0 hrs(Combat supportvessel in refit)0 hrsCombat supportand sealiftcapabilityThe degree <strong>to</strong> which theplanned force preparation hrshave been achievedThe degree <strong>to</strong> which the statedreadiness levels havebeen maintained i<strong>to</strong> forceemployment hrs1 044 hrs(1 combat supportvessel)1 488 hrs1 044 hrs(1 combat supportvessel)1 488 hrsTable 8.2Maritime <strong>Defence</strong> Programme - Output Details per Subprogramme for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong><strong>FY2008</strong>/<strong>09</strong>62D E P A R T M E N T O F D E F E N C E