Department of Defence Annual Report 2008-2009

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| Organisational Structure and Human Resources |
Indicators
Average number
of personnel
deployed daily in
internal operations
(Operation
INTEXO)
Number of
internal operations
in support of
other Government
departments
Number of ying
hours spent
in support of
operations
Number of sea
hours spent on
patrol in Republic
of South Africa
(RSA) maritime
zones
Number of
healthcare
interventions
per member per
annum
Number of
joint and
interdepartmental
exercises
conducted
Performance
Past
2005/06 2006/07 2007/08 Annual
Projection
2008/09
Current
Actual Achievement 2008/09
Reason for Deviation
1 512 1 176 1 176 504 195 27
A gradual decrease in the
number of troops deployed
in preparation for the original
planned withdrawal by 31 March
2009
8 3 1 1 6
11 484 9 788 (9 500) 28
12 271
Five additional new operations
were executed in support of
other government departments
on demand
9 500 11 099
Actual hours used on Force
Employment is the product
of the requirements and
direction provided by the Joint
Operations Division
7 390 9 949 9 648 10 478 8 236
Actual hours used on Force
Employment is the product
of the requirements and
direction provided by the Joint
Operations Division
13.7 13.6 13.8 14 14
4 6 1 3 3
The three original scheduled
exercises were cancelled and
three new exercises in support
of the SAPS were executed
27
According to the SANDF Exit / South African Police Service (SAPS) Entry Strategy withdrawal of the SANDF gradually took
place with the last company to be withdrawn by 31 March 2009.
28
At the time of publishing the Strategic Business Plan 2008, the projected hours were 9 500 but actual hours own were
12 271.
Annual Report FY 2008 - 2009 146