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 11JOINT SUPPORTPURPOSEhe Joint Support Programmeprovides jointsupport capabilities andservices <strong>to</strong> the <strong>Department</strong>.FINANCIAL RESOURCESThe Medium-term Expenditure Framework(MTEF) allocation <strong>to</strong> and estimatesfor the Joint Support Programmeper subprogramme are reflected inTable 11.1 below.TDivisional Objectives<strong>FY2006</strong>/<strong>07</strong>('000)FY20<strong>07</strong>/08('000)<strong>FY2008</strong>/<strong>09</strong>('000)building a SouthAfrica that trulybelongs <strong>to</strong> allDEPARTMENT:DEFENCEStrategic DirectionCommand and Management InformationServicesJoint Logistic ServicesHuman Resource Support Centre (fundedwithin Administration Programme)Joint TrainingMilitary PoliceService CorpsAcquisition ServicesAssistance (Managed by FinancialManagement Division)<strong>Department</strong>al Support (managed by FinancialManagement Division)British Peace Support and Training Team(managed within <strong>Department</strong>al Support)TOTALTable 11.15 781930 380864 728197 084114 383256 25055 429363325495 4356 4582 729 5316 0241 026 2571 242 888203 266119 971262 50857 728365325520 9336 4583 243 4576 2881 143 0431 449 757210 727125 434275 03160 329349325550 711-3 611 267Joint Support Programme - Allocation for <strong>FY2006</strong>/<strong>07</strong> <strong>to</strong><strong>FY2008</strong>/<strong>09</strong>1The structural review by the <strong>Department</strong>al Organisational Development Workgroup(DODW) described in Chapter 3, will have an impact on the Joint Support Programme.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 / 0 979
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