annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C ETable 7.1: Air Defence Programme Output Detail for FY2010/11 (continued)OutputVery importantpersons(VIP)TransportCapability,Medium andLightTransportCapability,MaritimeCapabilityFighterCapabilityBase SupportCapabilitycountrywidePerformanceIndicatorTransport and Maritime Surveillance CapabilityAir Combat CapabilityNumber of flyinghoursNumber ofsquadrons availableaccording to forcerequirementsNumber of flyinghoursNumber ofsquadrons availableaccording to ForceRequirementsAir Base Support CapabilityNumber of airbases/stations providedthroughoutthe year, ensuringcompliance withforce requirementsCommand and Control Capability11 394AnnualTargetThree medium transportsquadrons includingone VIP squadronOne maritime surveillanceand transportsquadronOne light transportsquadronNine Air Force Reservesquadrons550One combat squadronEight air basesOne air station10 015.9Actual TargetAchievementThree medium transportsquadrons including oneVIP squadronOne maritime surveillanceand transport squadronOne light transportsquadronNine Air Force Reservesquadrons2 962.2One combat squadronEight air basesOne air stationReasons for Over/ UnderAchievementTechnical failures (awaitingspares) and scheduledmaintenance. Additionalflying required duringBasic Air TransportCourses, OperationalCamps, tasks and the 2010FIFA World CupAchievedAchievedAchievedAchievedAdditional hours flowndue to OperationKGWELEAchievedAchievedAchievedAir DefenceManagementCapabilityNumber of missionreadymission controllersavailablePercentage availabilityof two missionreadystatic controlcentresNumber of radarsystems available27 daily95% at all times10 at all times27 daily95% at all times12 radars at least 90% ofthe timeAchieved. In preparationfor the implementation ofOP CORONA, additionalmission controllers wererequired to be missionreadyto form part of the24hr/7AchievedAchieved70ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ETable 7.1: Air Defence Programme Output Detail for FY2010/11 (continued)OutputAir TrafficManagementCapabilityPerformanceIndicatorNumber of missionreadyAir TrafficControllers availablePercentage availabilityof seven missionready air traffic serviceunitsTraining Capability64 dailyAnnualTarget98% at all times32 dailyActual TargetAchievement100% at all timesReasons for Over/ UnderAchievementNot achieved. Due to failuresof fitness tests, memberscould not completeinitial training. Vast numberof transfers also resultedin retraining to be conductedat various unitsAchievedGeneral education,trainingand developmentof SAAir Force personnelNumber of learnerson planned courses2 556 learners1 471 learnersNot achieved. Some courseswere ad hoc and notrequired during quarter.Members did not pass fitnesstest or medicalEffect of Programme Output Achievement on ENE Vote 21 Purpose, Objectives and Measures.The achievement of the Air Defence Programme's Outputs has contributed positively to the Programme's Purpose toprovide prepared and supported air defence capabilities for the defence and protection of South Africa.P L A N N E D E X E R C I S E S ( S E R V I C E U N I Q U E )Table 7.2 provides feedback on Air Defence Programme exercises (service unique) that were planned for FY2010/11.Table 7.2: Air Defence Programme Planned Exercises (Service Unique) for the FY2010/11Exercise: Name and Aim Scheduling 2010/11 Actual AchievementElectronic Warfare (EW) Camp, providingAir Force pilots an opportunity tofly in a high density EW threat environment.AugustPartially achieved28 Squadron is currently the only Squadron withthe C-130BZ aircraft that has EW self-protection equipmenton the aircraft. Due to the high demand for theC-130BZ aircraft in support of operations, a very limitedinteraction with the EW camp is currently possibleTable 7.3 provides feedback on Air Defence Programme Joint, Inter-departmental and Multi-national exercises that were plannedfor FY2010/11.Table 7.3: Air Defence Programme Planned Joint, Inter-departmental and Multi-national Exercises forthe FY2010/11Exercise: Name and Aim Scheduling 2010/11 Actual AchievementMulti-national ExercisesExercise PEGASUS, a combined air transportexercise involving the South African andRegional Air ForcesSeptember/OctoberBotswanaEx PEGASUS was not exercised duringFY2010/11 due to various exercises, especiallywith Operation KGWELE (2010 FIFA WorldCup) that took place from June 2010 to July 2010ANNUAL REPORT FY 2010/2011 71
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