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 8OutputPerformance MeasureTarget<strong>FY2006</strong>/<strong>07</strong>FY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Maritime Training Capability (continued)MaritimeReservescapabilityThe degree <strong>to</strong> which theplanned training and utilisation<strong>of</strong> reservists have beenachievedAdditional 150trained reservists40 000 man-daysusedFully operational ReserveManagementCenter and fully integratedutilisation <strong>of</strong>Reserves within theSA NavyAdditional 150trained reservists40 000 man-daysusedFully operational ReserveManagementCenter and fully integratedutilisation <strong>of</strong>Reserves within theSA NavyAdditional 150trained reservists40 000 man-daysusedFully operational ReserveManagementCenter and fully integratedutilisation <strong>of</strong>Reserves within theSA NavySubprogramme Base Support CapabilityBase supportcapability atSimon's Town,Durban and PortElizabethThe degree <strong>to</strong> which the basesupport services satisfiedclient requirementsProvision <strong>of</strong> basesupport services inaccordance withstated operationalreadiness levels <strong>of</strong>the required forcedesign and its utilisationProvision <strong>of</strong> basesupport services inaccordance withstated operationalreadiness levels <strong>of</strong>the required forcedesign and its utilisationProvision <strong>of</strong> basesupport services inaccordance withstated operationalreadiness levels <strong>of</strong>the required forcedesign and its utilisationTable 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> (continued)Policy OptionFin YearAllocations(R'000)Output TargetsRationalisation <strong>of</strong> TrainingInfrastructureAcceptance and Integration<strong>of</strong> Strategic <strong>Defence</strong>Packages in<strong>to</strong> the SA NavyThe Creation <strong>of</strong> anOperational Boat Squadron06/<strong>07</strong><strong>07</strong>/0808/<strong>09</strong>06/<strong>07</strong><strong>07</strong>/0808/<strong>09</strong>06/<strong>07</strong><strong>07</strong>/0808/<strong>09</strong>30 00040 000-22 00013 000-14 00014 00039 000Establishment <strong>of</strong> additions <strong>to</strong> the Maritime WarfareSchool - Submarine Training Centre, LCAMPS Schooland Sea Safety Training CentreQualified and accepted SDP vesselsThe creation and sustainment <strong>of</strong> a riverine patrol capability,the lack <strong>of</strong> which is currently considered a significantdeficiency in the Force DesignTable 8.3Maritime <strong>Defence</strong> Programme - Outputs <strong>of</strong> Specific Policy Options where AdditionalFunds were AllocatedType <strong>of</strong> ExerciseExercise RED LION. Task Force exerciseExercise TRANSOCEANIC. Naval control <strong>of</strong> shipping exerciseExercise BELL BUOY. Naval control <strong>of</strong> shipping exerciseExercise BOURBON. Search and rescueExercise ATLASUR. Task Force exercise with South American countriesFY 2006/<strong>07</strong>JulAugJulSep/OctOct/NovTable 8.4Maritime <strong>Defence</strong> Programme - Planned Exercises (Service Unique)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 / 0 965
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