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 12SPECIAL DEFENCE ACCOUNTPURPOSEThe Special <strong>Defence</strong>Account Programme providesfor special defenceactivities and purchasesFINANCIAL RESOURCESThe Medium-term Expenditure Framework(MTEF) allocation <strong>to</strong> and estimatesfor the Special <strong>Defence</strong> AccountProgramme are reflected per subprogrammein Table 12.1 belowMeasurable objective: Meet South Africa's defence needs through the acquisitionand maintenance <strong>of</strong> appropriate defence equipment and through activitiesthat meet the requirements <strong>of</strong> government.Divisional 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:DEFENCEProcurement ServicesStrategic <strong>Defence</strong> ProcurementOperatingArmyAir ForceNavyCommand and Management InformationSystemsJoint OperationsIntelligence RelatedMilitary Police Agency<strong>Defence</strong> IntelligenceSpecial ForcesTotalTable 12.12 482 1514 919 249858 194645 66430 29530 899116 60234 734206 967100201 0375 8308 258 8392 622 8873 632 7561 115 216860 51231 75135 021152 39435 539337 216100331 1865 93<strong>07</strong> 708 <strong>07</strong>5Special <strong>Defence</strong> Account Programme - Allocations for<strong>FY2006</strong>/<strong>07</strong> <strong>to</strong> <strong>FY2008</strong>/<strong>09</strong>2 557 2063 158 4821 252 6461 036 20033 81038958105 29438385494 132100487 9026 13<strong>07</strong> 462 466S 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 / 0 987
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