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 10DEFENCE INTELLIGENCEPURPOSEThe <strong>Defence</strong> IntelligenceProgramme provides adefence intelligence andcounter-intelligence capability.FINANCIAL RESOURCESThe Medium-term Expenditure Framework(MTEF) allocation <strong>to</strong> and estimatesfor the <strong>Defence</strong> IntelligenceProgramme per subprogramme arereflected in Table 10.1 below.Objective/Subprogramme<strong>FY2006</strong>/<strong>07</strong>('000)FY20<strong>07</strong>/08('000)<strong>FY2008</strong>/<strong>09</strong>('000)Strategic Direction203140143Operations7 4647 8518 088<strong>Defence</strong> Intelligence Support Services135 995143 280150 608TOTAL143 662151 271158 839Table 10.1<strong>Defence</strong> Intelligence Programme - Allocation for<strong>FY2006</strong>/<strong>07</strong> <strong>to</strong> <strong>FY2008</strong>/<strong>09</strong>building a SouthAfrica that trulybelongs <strong>to</strong> allDEPARTMENT:DEFENCES 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 / 0 975
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