FY2006/07 to FY2008/09 - Department of Defence

chapter 9OUTPUTSThe outputs for this programme are as reflected per subprogrammein Table 9.2 below.Measurable objective: Provide prepared and supported military medical health capabilities, services and facilities,in support of the defence of South Africa that meet the requirements of Government.OutputPerformance MeasureTargetFY2006/07FY2007/08FY2008/09Subprogramme Strategic DirectionStrategicdirection to theMilitary HealthServiceProgramme;military healthadvice to theDOD; and theallocation andmanagement ofMilitary HealthServiceresourcesThe degree to which the DOD'spolicies, strategies and plansare implemented in respect ofmilitary health mattersThe degree to which all requiredinputs to DOD policies,Cabinet memoranda, strategiesand plans are submittedThe degree to which requiredsupport to Government initiativesis metAll policies, strategiesand plans areimplemented asspecified100% amended30% reviewedAll required inputssubmitted on timeand in accordancewith requirements100% support providedas requiredAll policies, strategiesand plans areimplemented asspecified100% amended30% reviewedAll required inputssubmitted on timeand in accordancewith requirements100% support providedas requiredAll policies, strategiesand plans areimplemented asspecified100% amended30% reviewedAll required inputssubmitted on timeand in accordancewith requirements100% support providedas requiredSubprogramme Military Health SupportMilitary HealthsupportcapabilityExercises asindicated inTable 9.4The degree to which the readinessstates and Force employmentrequirements are metThe degree of compliance withstatutory norms and regulationsOne Regular Forcemedical battaliongroupOne Regular Forcespecialist medicalbattalion groupThree Reserve Forcemedical battaliongroupsCompliance withstatutory norms andregulationsOne Regular Forcemedical battaliongroupOne Regular Forcespecialist medical battaliongroupThree Reserve Forcemedical battaliongroupsCompliance withstatutory norms andregulationsOne Regular Forcemedical battaliongroupOne Regular Forcespecialist medicalbattalion groupThree Reserve Forcemedical battaliongroupsCompliance withstatutory norms andregulationsSubprogramme Military Health SupportMilitary HealthsupportcapabilityExercises asindicated inTable 9.4The degree to which the readinessstates and force employmentrequirements are metThe degree of compliance withstatutory norms and regulationsNine area healthunits28 health centres29 sickbaysThree base hospitalsSix oral healthclinics39 military medicalclinicsThree communitycentresNine area healthunits28 health centres29 sickbaysThree base hospitalsSix oral healthclinics39 military medicalclinicsThree communitycentresNine area healthunits28 health centres29 sickbaysThree base hospitalsSix oral healthclinics39 military medicalclinicsThree communitycentresTable 9.2 Military Health Service Programme Output Details Per Subprogramme for FY2006/07to FY2008/0970D E P A R T M E N T O F D E F E N C E