FY2006/07 to FY2008/09 - Department of Defence

chapter 8OutputPerformance MeasureTargetFY2006/07FY2007/08FY2008/09Subprogramme Maritime Logistics Support CapabilityProvision ofdockyard; fleetmaintenance;publication provision;logisticwarehousing;armament warehousing;commandand logistic;and informationsystemscapabilitiesThe degree to which the maritimelogistic support servicessatisfied client requirementsProvision of maritimelogistic support servicesin accordancewith stated operationalreadiness levelsof the requiredforce design and itsutilisationProvision of maritimelogistic support servicesin accordancewith stated operationalreadiness levelsof the requiredforce design and itsutilisationProvision of maritimelogistic support servicesin accordancewith stated operationalreadiness levelsof the requiredforce design and itsutilisationSubprogramme Maritime Training Capability 1FormativetrainingcapabilityFunctional andwarfare trainingcapabilityTechnicaltrainingcapabilityStaff trainingcapabilityOverseastrainingcapabilityThe degree to which theplanned training and syllabihave been achievedThe degree to which theplanned training and syllabihave been achievedThe degree to which theplanned training and syllabihave been achievedThe degree to which theplanned overseas trainingschedule has been achievedThe degree to which theplanned overseas trainingschedule has been achieved9 learning opportunities1 554 Reserve andRegular learners inorder to sustain theHR composition ofthe SA Navy169 learning opportunities2 185 functionallytrained Reserve andRegular learners74 learning opportunities250 technicallytrained Reserve andRegular learners4 learning opportunities100 staff trainedReserve andRegular learnersApproved and executedoverseas trainingschedule9 learning opportunities1 554 Reserve andRegular learners inorder to sustain theHR composition ofthe SA Navy169 learning opportunities2 185 functionallytrained Reserve andRegular learners74 learning opportunities250 technicallytrained Reserve andRegular learners4 learning opportunities100 staff trainedReserve andRegular learnersApproved and executedoverseas trainingschedule9 learning opportunities1 554 Reserve andRegular learners inorder to sustain theHR composition ofthe SA Navy169 learning opportunities2 185 functionallytrained Reserve andRegular learners74 learning opportunities250 technicallytrained Reserve andRegular learners4 learning opportunities100 staff trainedReserve andRegular learnersApproved and executedoverseas trainingscheduleTable 8.2Maritime Defence Programme - Output Details per Subprogramme for FY2006/07 toFY2008/09 (continued)2The target of 4 089 learners as reflected in the ENE is an aggregation of all training conducted in the Maritime DefenceProgramme.64D E P A R T M E N T O F D E F E N C E