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 9OutputPerformance MeasureTarget<strong>FY2006</strong>/<strong>07</strong>FY20<strong>07</strong>/08<strong>FY2008</strong>/<strong>09</strong>Subprogramme Base Support CapabilityA general basesupport capabilityfor identifieddefenceprogrammesDegree <strong>of</strong> client satisfactionDegree <strong>of</strong> compliance withperformance standards as containedin service agreementswith clientsOne general supportbase100% client satisfaction100% conformancewith all DOD policy,guidelines andagreements withrespect <strong>to</strong> base supportOne general supportbase100% client satisfaction100% conformancewith all DOD policy,guidelines andagreements withrespect <strong>to</strong> base supportOne general supportbBase100% client satisfaction100% conformancewith all DOD policy,guidelines andagreements withrespect <strong>to</strong> base supportSubprogramme Military Health Training CapabilityTrainedSAMHS personnelin specialistareasDegree <strong>of</strong> compliance withSAMHS training plan56 courses6360 learners56 courses6360 learners56 courses6360 learnersTable 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)Policy OptionFin YearAllocations(R'000)Output TargetsAnti-retroviral roll-outMSDSCompliance with healthlegislation and support <strong>to</strong>Government initiatives06/<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>26 00032 00058 00<strong>07</strong> 30014 60021 00012 000Roll out according <strong>to</strong> indicated incidenceRoll out according <strong>to</strong> indicated incidenceRoll out according <strong>to</strong> indicated incidenceTo provide health care for 3 000 MSDS membersTo provide health care for 6 000 MSDS membersTo provide health care for 9 000 MSDS membersUpgrade <strong>of</strong> SAMHS depot <strong>to</strong> the correct standardAcquisition <strong>of</strong> equipment and infrastructure forPresidential medical support<strong>07</strong>/0814 000Upgrade <strong>of</strong> SAMHS depot <strong>to</strong> the correct standardAcquisition <strong>of</strong> equipment and infrastructure forPresidential medical supportTable 9.3Military Health Support Programme - Outputs <strong>of</strong> Specific Policy Options whereAdditional Funds were AllocatedType <strong>of</strong> ExerciseFY 2006/<strong>07</strong>EX LANCET. Force preparationEX WAYSIDE. Force preparationSepAug/SepTable 9.4Military Health Support 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 / 0 973
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