Department of Defence Annual Report 2008-2009

| Department of Defence |
CHAPTER 8
Table 8.1 Defence Intelligence Programme Output for FY 2008/09 ...........................................................123
CHAPTER 9
Table 9.1 General Support Programme Output for FY 2008/09 ..................................................................128
Table 9.2 General Support Programme Output for FY2008/09 ...................................................................135
Table 9.3 General Support Programme Output for FY 2008/09 ..................................................................137
Table 9.4 General Support Programme Output for FY 2008/09 ..................................................................139
CHAPTER 10
Table 10.1 DOD’s Planned and Actual Strengths as at 31 March 2009 ..........................................................144
Table 10.2 DOD Selected Performance Indicators for FY 2008/09 ..............................................................145
Table 10.3 Main Services Provided and Standards .............................................................................................147
Table 10.4 Consultation Arrangements with Clients ..........................................................................................149
Table 10.5 Service Delivery Access Strategies .....................................................................................................149
Table 10.6 Service Information Tools ..................................................................................................................149
Table 10.7 Complaints Mechanisms ......................................................................................................................149
Table 10.8 Personnel Costs by Programme FY 2008/09 ..................................................................................150
Table 10.9 Personnel Costs by Salary Bands FY 2008/09 .................................................................................150
Table 10.10 Salaries, Overtime, Home-Owners Allowance and Medical Assistance by Programme
Table 10.11
FY 2008/09 ...........................................................................................................................................151
Salaries, Overtime, Home-Owners Allowance and Medical Assistance by Salary Band
FY 2008/09 ...........................................................................................................................................152
Table 10.12 Employment and Vacancies by Programme as at 31 March 2009 ................................................153
Table 10.13 Employment and Vacancies by Salary Band as at 31 March 2009 ................................................153
Table 10.14 Employment and Vacancies by Critical Occupation as at 31 March 2009 ..................................154
Table 10.15 Job Evaluation for the period 1 April 2008 to 31 March 2009 .....................................................154
Table 10.16 Prole of Employees Whose Salary Positions were upgraded owing to their posts
being upgraded for the period 1 April 2008 to 31 March 2009 ....................................................155
Table 10.17 Employees Whose Salary Level Exceed the Grade Determined by Job Evaluation
as at 31 March 2009 (in terms of PSR 1.V.C.3) ...............................................................................155
Table 10.18 Prole of Employees Whose Salary Level Exceed the Grade Determined
by Job Evaluation as at 31 March 2009 (in terms of PSR 1.V.C.3) ..............................................155
Table 10.19 Annual Turnover Rates by Salary Band
for the period 1 April 2008 to 31 March 2009 .................................................................................155
Table 10.20 Annual Turnover Rates by Critical Occupation
for the period 1 April 2008 to 31 March 2009 .................................................................................156
Table 10.21 Reasons why Staff Left the Department
for the period 1 April 2008 to 31 March 2009 .................................................................................156
Table 10.22 Promotions by Critical Occupation
for the period 1 April 2008 to 31 March 2009 .................................................................................156
Table 10.23 Promotions by Salary Band for the period 1 April 2008 to 31 March 2009 ...............................157
Table 10.24a
Table 10.24b
Table 10.24c
Table 10.24d
Table 10.25a
Table 10.25b
Table 10.26a
Table 10.26b
Table 10.27a
Table 10.27b
Total Number of Employees (including Employees with Disabilities)
in each of the following Occupational Categories as at 31 March 2009 .....................................158
Total Number of Employees (only Employees with Disabilities)
in each of the following Occupational Categories as at 31 March 2009 .....................................158
Total Number of Employees (including Employees with Disabilities)
in each of the following Occupational Bands as at 31 March 2009 .............................................159
Total Number of Employees (only Employees with Disabilities)
in each of the following Occupational Bands as at 31 March 2009 .............................................159
Recruitment (including Employees with Disabilities)
for the period 1 April 2008 to 31 March 2009 .................................................................................160
Recruitment (only Employees with Disabilities)
for the period 1 April 2008 to 31 March 2009 .................................................................................160
Promotions (including Employees with Disabilities)
for the period 1 April 2008 to 31 March 2009 .................................................................................160
Promotions (only Employees with Disabilities)
for the period 1 April 2008 to 31 March 2009 .................................................................................161
Terminations (including Employees with Disabilities)
for the period 1 April 2008 to 31 March 2009 .................................................................................161
Terminations (only Employees with Disabilities)
for the period 1 April 2008 to 31 March 2009 .................................................................................162
| Table of Contents |
vii Annual Report FY 2008 - 2009