Chapter 2 - P rogramme 1 - Department of Defence

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| Table of Contents | Annual Report FY 2007 - 2008 | Department of Defence | CHAPTER 2 Programme 1: Administration Subprogramme Corporate Communications 78 Overview 78 Output Detail (Performance Report) 79 Performance and Service Delivery Improvement 80 Subprogramme Defence Reserve Direction 81 Overview 81 Output Detail (Performance Report) 82 Performance and Service Delivery Improvement 84 Subprogramme Defence Foreign Relations 84 Overview 84 Output Detail (Performance Report) 85 Subprogramme Property Management 86 Output Detail (Performance Report) 86 CHAPTER 3 Programme 8: Force Employment Overview 89 Purpose 90 Output Detail (Performance Report) 90 Performance and Service Delivery Improvement 100 Services Scaled Down, Suspended or Abolished During FY 2007/08 100 CHAPTER 4 Programme 2: Landward Defence Overview 103 Purpose 105 Output Detail (Performance Report) 105 Performance and Service Delivery Improvement 114 Services Scaled Down, Suspended or Abolished During FY 2007/08 116 CHAPTER 5 Programme 3: Air Defence Overview 117 Purpose 118 Output Detail (Performance Report) 118 Performance and Service Delivery Improvement 131 Policy Developments 132 Services Scaled Down, Suspended or Abolished During FY 2007/08 132 CHAPTER 6 Programme 3: Maritime Defence Overview 135 Purpose 136 Output Detail (Performance Report) 137 Performance and Service Delivery Improvement 140 Services Scaled Down, Suspended or Abolished During FY 2007/08 141 iv
| Department of Defence | CHAPTER 7 Programme 5: Military Health Support Overview 143 Purpose 144 Output Detail (Performance Report) 144 Performance and Delivery Service Improvement 153 Policy Developments 154 CHAPTER 8 Programme 6: Defence Intelligence Overview 155 Purpose 156 Output Detail (Performance Report) 157 Performance and Delivery Service Improvement 159 CHAPTER 9 Programme 7: Joint Support Subprogramme Joint Logistics Services 161 Overview 161 Output Detail (Performance Report) 164 Performance and Service Delivery Improvement 166 Subprogramme Command and Management Information Systems 167 Overview 167 Output Detail (Performance Report) 168 Performance and Service Delivery Improvement 173 Services Scaled Down, Suspended or Abolished During FY 2007/08 173 Subprogramme Military Police Division 174 Overview 174 Output Detail (Performance Report) 175 Subprogramme British Peace Support Training Team 176 Output Detail (Performance Report) 176 Part 3: Organisational Structure and Human Resource Management CHAPTER 10 Overview of DOD Human Resource Strategy 2010 177 Organisational Structure 178 Service Delivery Improvement Plan 179 Expenditure 180 Employment and Vacancies 182 Job Evaluation 183 Employment Changes 184 Employment Equity 186 Performance Rewards 189 Foreign Workers 191 HIV/AIDS and Health Promotion Programmes 194 Labour Relations 196 Skills Development 197 Injury on Duty 198 Utilisation of Consultants 199 v Annual Report FY 2007 - 2008 | Table of Contents |
Page 1 and 2: FY 2007 - 2008 defence Department:
Page 3 and 4: defence Department: Defence REPUBLI
Page 5: | Department of Defence | CHAPTER 2
Page 9 and 10: | Department of Defence | CHAPTER 2
Page 11 and 12: | Department of Defence | CHAPTER 1
Page 13 and 14: | Department of Defence | Foreword
Page 15 and 16: | Department of Defence | Strategic
Page 17 and 18: operational once the maritime helic
Page 19 and 20: | Department of Defence | Table 1.2
Page 21 and 22: | Department of Defence | Part 1: S
Page 23 and 24: Management Information Systems) are
Page 25 and 26: The Services and Divisions are comp
Page 27 and 28: • “One Force” and “Core For
Page 29 and 30: DEFENCE OUTPUTS | Department of Def
Page 31 and 32: | Department of Defence | Once the
Page 33 and 34: REASONS FOR ADDITIONS TO, OR VIREME
Page 35 and 36: TRANSFER PAYMENTS FOR FY 2007/08 |
Page 37 and 38: In order to ensure that there are c
Page 39 and 40: operations has far exceeded the ori
Page 41 and 42: INTRODUCTION | Department of Defenc
Page 43 and 44: SUBPROGRAMME DEPARTMENTAL DIRECTION
Page 45 and 46: • • • The ability to appropri
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| Department of Defence | Table 2.5
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• • of the SANDF (C SANDF) must
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led defence industry-heavy delegati
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project and the Hawk trainer aircra
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Procurement Services | Department o
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Defence-Related Industry in facilit
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May 2005); Mr D.S. Molapo (27 May 2
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Performance and Service Delivery Im
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Defence legal service capability an
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for the management of a number of d
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• During the reporting period, th
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• • • The challenge in establ
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SUBPROGRAMME RELIGIOUS SERVICES DIV
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and functions in achieving the DOD
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Activities Planned Management Inter
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has been drawn up between the DOD,
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Outputs | Department of Defence | D
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Overview | Department of Defence |
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Operations Development Capability |
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Operation HUMAN Support to Governme
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Although FY 2007/08 presented the S
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Policy Option Military Skills Devel
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Activities Control system to confir
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Overview During the past year, the
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• • • Base support capability
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Policy Developments The amendment t
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Measurable Objective | Department o
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Planned Exercises | Department of D
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Activities Planned Management Inter
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| Department of Defence | Defence I
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SUBPROGRAMME JOINT LOGISTICS SERVIC
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One of the major challenges that th
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SUBPROGRAMME COMMAND AND MANAGEMENT
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Division will transfer the know-how
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Service Delivery Improvement Plan |
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| Department of Defence | Table 10.
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Foreign Workers | Department of Def
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Utilisation of Consultants | Depart
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| Department of Defence | APPENDIX
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Conclusion | Department of Defence
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• • • • • The Note of Exc
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• • • • | Department of Def
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Donor Country (Source) Type of Aid
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| Department of Defence | Vote 20 |
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Matters of governance | Department
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3.5 Unauthorised expenditure | Depa
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APPROPRIATION STATEMENT for the yea
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DETAIL PER PROGRAMME 1 - ADMINISTRA
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DETAIL PER PROGRAMME 1 - ADMINISTRA
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DETAIL PER PROGRAMME 2 - LANDWARD D
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DETAIL PER PROGRAMME 2 - LANDWARD D
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DETAIL PER PROGRAMME 3 - AIR DEFENC
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DETAIL PER PROGRAMME 3 - AIR DEFENC
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DETAIL PER PROGRAMME 4 - MARITIME D
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DETAIL PER PROGRAMME 4 - MARITIME D
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DETAIL PER PROGRAMME 5 - MILITARY H
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DETAIL PER PROGRAMME 6 - DEFENCE IN
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DETAIL PER PROGRAMME 7 - JOINT SUPP
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DETAIL PER PROGRAMME 7 - JOINT SUPP
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DETAIL PER PROGRAMME 8 - FORCE EMPL
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DETAIL PER PROGRAMME 9 - SPECIAL DE
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ASSETS | Department of Defence | Vo
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13.1 Staff debtors | Department of
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32. Tangible Capital Assets | Depar
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ANNEXURES TO THE ANNUAL FINANCIAL S
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OTHER MATTERS | Department of Defen
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ASSETS | Department of Defence | Vo
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1. Accounting policy | Department o
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| Department of Defence | List of A
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Chapter 2 - P rogramme 1 - Department of Defence

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