Department of Defence Annual Report 2008-2009
Department of Defence Annual Report 2008-2009
Department of Defence Annual Report 2008-2009
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| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />
TABLE OF CONTENTS<br />
List <strong>of</strong> Tables ............................................................................................................................................................................vi<br />
List <strong>of</strong> Figures ..........................................................................................................................................................................ix<br />
Foreword by the Honourable Minister <strong>of</strong> <strong>Defence</strong> and Military Veterans, Lindiwe Sisulu, MP ................................xi<br />
Strategic Overview by the Acting Secretary for <strong>Defence</strong>, Deputy Director-General, Mr T.E. Motumi...................xv<br />
Information on the Ministry ................................................................................................................................................xix<br />
| Table <strong>of</strong> Contents |<br />
Part 1: Strategic Direction<br />
CHAPTER 1<br />
Introduction ...............................................................................................................................................................................1<br />
Legislative Mandate <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> ..........................................................................................................1<br />
Vision Mission ...........................................................................................................................................................................1<br />
<strong>Department</strong> <strong>of</strong> <strong>Defence</strong> Shared Values ................................................................................................................................1<br />
Alignment with Cabinet and Clusters Priorities ...................................................................................................................2<br />
<strong>Defence</strong> Outcome .....................................................................................................................................................................2<br />
Minister <strong>of</strong> <strong>Defence</strong>’s Priorities for FY <strong>2008</strong>/09 ................................................................................................................2<br />
Strategic Focus ...........................................................................................................................................................................3<br />
<strong>Defence</strong> Strategic Objectives ..................................................................................................................................................3<br />
<strong>Defence</strong> Output ........................................................................................................................................................................3<br />
Services Rendered .....................................................................................................................................................................4<br />
Discontinued Services ..............................................................................................................................................................4<br />
New Services/Output to be Scaled Up .................................................................................................................................4<br />
Services Scaled Down or Suspended .....................................................................................................................................4<br />
Losses and Damages ................................................................................................................................................................4<br />
Events after the Accounting Date ..........................................................................................................................................4<br />
Part 2: Programme Performance<br />
Aim <strong>of</strong> the Vote ........................................................................................................................................................................5<br />
Output <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> ................................................................................................................................5<br />
<strong>Defence</strong> Vote 19 ........................................................................................................................................................................5<br />
Budget Allocation .....................................................................................................................................................................6<br />
<strong>Department</strong>al Revenue, Expenditure and other Specic Topics .......................................................................................7<br />
CHAPTER 2<br />
Programme 1: <strong>Defence</strong> Administration<br />
Introduction .............................................................................................................................................................................19<br />
Purposes ...................................................................................................................................................................................19<br />
Output Detail (Performance <strong>Report</strong>) ..................................................................................................................................19<br />
Subprogramme: Ministerial Direction<br />
Overview ..................................................................................................................................................................................19<br />
Measurable Objective .............................................................................................................................................................20<br />
Output Detail (Performance <strong>Report</strong>) ..................................................................................................................................20<br />
Subprogramme: <strong>Department</strong>al Direction<br />
Overview ..................................................................................................................................................................................21<br />
Measurable Objectives ............................................................................................................................................................22<br />
Output Detail (Performance <strong>Report</strong>) ..................................................................................................................................22<br />
Subprogramme: <strong>Defence</strong> Enterprise Information System<br />
Overview .................................................................................................................................................................................24<br />
Measurable Objective .............................................................................................................................................................24<br />
Output Detail (Performance <strong>Report</strong>) ..................................................................................................................................24<br />
Subprogramme: SANDF Command and Control<br />
Overview ..................................................................................................................................................................................27<br />
Output Detail (Performance <strong>Report</strong>) ..................................................................................................................................27<br />
Subprogramme: Policy and Planning<br />
Overview ..................................................................................................................................................................................28<br />
Measurable Objectives ............................................................................................................................................................29<br />
Output Detail (Performance <strong>Report</strong>) ..................................................................................................................................29<br />
Subprogramme: <strong>Defence</strong> International Affairs<br />
Overview ..................................................................................................................................................................................34<br />
<strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong><br />
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