FY2006/07 to FY2008/09 - Department of Defence

chapter 8OUTPUTSThe overall outputs of 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 MeasureTargetFY2006/07FY2007/08FY2008/09Subprogramme Maritime Direction CapabilityStrategicdirectioncapabilityThe degree to which the statedoutputs and targets in theSA Navy Strategic Level 2Business Plan have beenachievedApproved SA NavyStrategic Level 2Business Plan (Detailoutputs containedin Plan in order toachieve crediblemaritime defence)Approved SA NavyStrategic Level 2Business Plan (Detailoutputs containedin Plan in order toachieve crediblemaritime defence)Approved SA NavyStrategic Level 2Business Plan (Detailoutputs containedin Plan in order toachieve crediblemaritime defence)ForcepreparationdirectioncapabilityThe degree to which the statedoutputs and targets in theFleet Command Level 3Business Plan have beenachievedApproved FleetCommand Level 3Business Plan (Detailforce preparationdirection andforce provision outputsin support of SANavy Level 2Strategic BusinessPlan as contained inthe Level 3 Plan)Approved FleetCommand Level 3Business Plan (Detailforce preparationdirection andforce provision outputsin support ofSA Navy Level 2Strategic BusinessPlan as contained inthe Level 3 Plan)Approved FleetCommand Level 3Business Plan (Detailforce preparationdirection andforce provision outputsin support of SANavy Level 2Strategic BusinessPlan as contained inthe Level 3 Plan)Subprogramme Maritime Combat CapabilitySurface combatcapabilityThe degree to which theplanned force preparation hrshave been achievedThe degree to which the statedreadiness levels havebeen maintained ito 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 to which theplanned force preparation hrshave been achieved4 080 hrs(2 submarines)6 120 hrs(3 submarines)6 120hrs(3 submarines)The degree to which the statedreadiness levels havebeen maintained ito forceemployment hrs240 hrs(1 680 hrs for trials inGermany and 888 hrsfor transit to SA notincluded in above)360 hrs(1 680 hrs for trials inGermany and 888 hrsfor transit to SA notincluded in above)360 hrs0 hrs(Combat supportvessel in refit)0 hrsCombat supportand sealiftcapabilityThe degree to which theplanned force preparation hrshave been achievedThe degree to which the statedreadiness levels havebeen maintained ito forceemployment hrs1 044 hrs(1 combat supportvessel)1 488 hrs1 044 hrs(1 combat supportvessel)1 488 hrsTable 8.2Maritime Defence Programme - Output Details per Subprogramme for FY2006/07 toFY2008/0962D E P A R T M E N T O F D E F E N C E