Chapter 2 - P rogramme 1 - Department of Defence

| Chapter 9 - Programme 7: Joint Support |
Annual Report FY 2007 - 2008 172
| Department of Defence |
Table 9.5 Command and Management Information Service Programme Outputs of Specific Policy
Options where Additional Funds were Allocated for FY 2007/08 (continued)
Policy Option Allocations (R’000) Output Targets Actual Achievement
Command and control 2 500 Upgrading of power- 100% achievement of targets
generating equipment in accordance with project
plans. Outputs as follows:
• The design and
manufacturing of new
motors and alternators
to extend the lifecycle
of the existing fleet of
the 15 KVA and 50 KVA
generators for the short
to medium term.
1 365 Satellite communication link 100% achievement of targets
repair at Boekenhoutskloof in accordance with project
(damage was caused by a plans. Outputs as follows:
lighting strike)
• Repair of the satellite
hub at Boekenhoutskloof
that was struck by
lightning. This provides
communications to
forces that are externally
deployed.
600 Frequency migration 100% achievement of targets
according to the ICASA in accordance with project
agreement
plans. Outputs as follows:
• The frequency migration
in the 380-400 Mhz band
according to ICASA
regulations.
Execution of Defence 29 000 Renewal of the DICI (i.e. 100% achievement of targets
Information Communication
DOD bandwidth management in accordance with project
Infrastructure (DICI) projects
software, LAN/data and voice plans. Outputs as follows:
cable reticulation)
• The upgrade and
replacement of the
Central Server Backup
Asset Management,
upgrade of the DOD
PABX infrastructure and
microwave link upgrades.
2.2 Ghz migration 35 000 Migration out of the 2.2 Ghz 91% achievement.
frequency band
Not all the equipment could
be delivered by the foreign
suppliers.
Project will be completed
by the end of FY 2008/09.
The rest of the funds rolled
over from FY 2007/08 will
be expended before the end
of the 2008/09 financial
year, when the rest of the
equipment is delivered.
Command and Management Information Service Programme: Performance and Service Delivery
Improvement
Details of the Command and Management Information Service Programme’s performance and service
delivery improvement for FY 2007/08 are reflected in Table 9.6.