Chapter 2 - P rogramme 1 - Department of Defence

Outputs
| Department of Defence |
Details of the Property Management Subprogramme outputs are shown in Table 2.35.
Table 2.35 Property Management Subprogramme Outputs for FY 2007/08
Output Performance Measure Target Actual Achievements
Payment of accommodation The degree to which accounts All accounts paid in full, on Achieved.
charges, leases and municipal
services
are paid on time
time and in accordance with
Service-Level Agreements
with Department of Public
Works
All claims for accommodation
charges, leases and
municipality services
by NDPW were paid in
full and on time by the
DOD. However, 13% of
the allocated amount for
municipality services was not
claimed for by NDPW and
these funds were reallocated
to assist in the financing of
the Air Force Base Waterkloof
runway.
Foreign Aid Assistance
Foreign aid assistance to the DOD is reflected in Appendix B.
Policy Developments
New Policies and Legislation: Defence Foreign Relations rendered assistance and support to the Policy
and Planning Division with the compilation of a Ministerial Directive for procedures pertaining to the
access of foreign military vessels and certain other vessels to the territorial and internal waters and ports of
South Africa, and related multinational exercises.
Services to be Scaled Down, Suspended or Abolished During FY 2007/08
DFR had no scaling down planned for the financial year and none occurred, including no suspension,
abolishment or Force Structure Elements being closed down. The Defence Foreign Relations function was,
however, transferred from Corporate Staff Division to Defence Intelligence for command and control
purposes and will be reported on under the Subprogramme Defence Intelligence in future.
87 Annual Report FY 2007 - 2008
| Chapter 2 - Programme 1: Administration |