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FY2006/07 to FY2008/09 - Department of Defence

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chapter 9OutputPerformance MeasureTarget<strong>FY2006</strong>/<strong>07</strong>FY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Military Health Support (continued)Subprogramme Specialist/ Tertiary Health ServiceFive occupationalhealth and safetycentresOne Presidentialmedical teamA multi-disciplinarymilitary health servicefor the SANDFand other patients asauthorisedFive occupationalhealth and safetycentresOne Presidentialmedical teamA multi-disciplinarymilitary health servicefor the SANDFand other patientsas authorisedFive occupationalhealth and safetycentresOne Presidentialmedical teamA multi-disciplinarymilitary health servicefor the SANDFand other patients asauthorisedA tertiary militaryhealthcapability forserving andretired SANDFmembers andtheir dependants,GovernmentVIPs, andother Governmentapprovedpatients (includingthe UnitedNations and theSouthern AfricanDevelopmentCommunity(SADC)countries)Degree <strong>of</strong> operationalreadinessNumber <strong>of</strong> in-patientsOut-patient consultations100% compliancewith readiness states<strong>of</strong> military hospitalsat Pre<strong>to</strong>ria, CapeTown and Bloemfontein,as stipulated bythe Surgeon General100% compliancewith readiness states<strong>of</strong> military hospitals atPre<strong>to</strong>ria, Cape Townand Bloemfon-tein,as stipulated by theSurgeon General100% compliancewith readiness states<strong>of</strong> military hospitals atPre<strong>to</strong>ria, Cape Townand Bloemfon-tein,as stipulated by theSurgeon GeneralTertiary militaryhealth servicesAn aviationhealth capabilityand service forthe SANDFconductingmedicalassessments;hyperbarictreatment; G-Tolerance trainingfor avia<strong>to</strong>rs;and Aviationmedical fitnessverificationservice for theSAAF andSouth AfricanCivil AviationAuthority(SACAA)Degree <strong>of</strong> compliance withrequired number <strong>of</strong> aviationmedical confirmationsDegree <strong>of</strong> compliance withavailability <strong>of</strong> air evacuationteams22 000 aviation medicalconfirmations forSACAA24 hour availability<strong>of</strong> air evacuationteams22 000 aviation medicalconfirmations forSACAA24 hour availability<strong>of</strong> air evacuationteams22 000 aviation medicalconfirmations forSACAA24 hour availability<strong>of</strong> air evacuationteamsTable 9.2 Military Health Service Programme Output Details Per Subprogramme for <strong>FY2006</strong>/<strong>07</strong><strong>to</strong> <strong>FY2008</strong>/<strong>09</strong> (continued)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 / 0 971

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