Chapter 2 - P rogramme 1 - Department of Defence

Outputs
| Department of Defence |
Details of the Command and Management Information Service Programme’s outputs of specific policy
options, where additional funds were allocated, are reflected in Table 9.5.
Table 9.5 Command and Management Information Service Programme Outputs of Specific Policy
Options where Additional Funds were Allocated for FY 2007/08
Policy Option Allocations (R’000) Output Targets Actual Achievement
Resourcing in support of the 18 000 Increasing of resources 100% achievement of targets
rollout of the DEIS Master
in accordance with project
Plan (SLA 2.1)
plans. Outputs as follows:
• Integrated Defence
Enterprise Architecture
(IDEA) toolset
integration.
• Activated Strategic Plan
Enabler (SPE) and
Activity-Based Planning
Enabler (ABPE)
enhancements.
• Performance
Management activated
and implemented
(Balanced Scorecard).
• Bankserve (pay
system) activation and
implementation.
• Health Informatics
activation.
• Department
Organisation Structural
System (DOSS) technical
preparation intervention.
• Defence Telephone
Network (DTN) upgrade.
• Upgrade of DOD Band
with Management System
(BMS).
• Upgrade of the DOD
central server backup
system.
Execution of projects (SLA 3 556 Activation of projects (URS, 100% achievement of targets
2.6: ICT Acquisition Services)
proof of concepts)
in accordance with project
plans. Outputs as follows:
• Installation of a
“proof of concept”
for Electronic Content
Management (ECM).
• Implementation of an
active directory pilot site
for the DOD.
Command and control 5 000 Enhancement of C2 systems 100% achievement of targets
(migration of the SANDF in accordance with project
out of the 2.2 Ghz frequency plans. Outputs as follows:
band 7.0)
•
Installation of microwave
links for the migration
of the 2,2 Ghz band
in accordance with
the Independent
Communication
Association of South
Africa (ICASA)
regulations.
171 Annual Report FY 2007 - 2008
| Chapter 9 - Programme 7: Joint Support |