Chapter 2 - P rogramme 1 - Department of Defence

Procurement Services
| Department of Defence |
Details of the Special Defence Account Programme: Strategic Defence Procurement outputs are reflected
in Table 2.13.
Table 2.13 Special Defence Account Programme: Strategic Defence Procurement Outputs for
FY 2007/08
Subprogramme Output Performance Measure Target Actual Achievement
Procurement Improve efficiency of Full installation of a 100% 100% of the target was achieved.
Services
procurement
modern, electronic-based
bidding/price quotation
system at all Procurement
Service Centres and
GSBs within the DOD
rollout
Promote/expand use Contract managers 100% 88% of the target was achieved.
of Alternative Service as per ASD contract
Delivery (ASD) – authorities obtained to
outsource
Signed PPP agreements 100% SAMHS – 100% achieved.
– appointment of
SA Navy – 70% achieved.
transactional advisors
SAAF – 0% achieved.
Procure and dispose of Percentage of in-service 90% 90% of the target was achieved.
required matériel Category 1 (armamentrelated
matériel) and
Category 2 (commercial
available matériel)
contracts in place on time
90% 75% of the target was achieved.
Percentage of
Less than 100% of the target was achieved.
irregularities on all
contracts placed
0,5%
Percentage of stock/
transfer lists for disposal
contracted
80% 75% of the target was achieved.
DMD Corporate Efficient, effective and Percentage of budget 100% 90% of the target was achieved.
Services (310801) economic service delivery expenditure
Support to Defence- Secured a number of 1 1 = 33.3% of the target was
Related Industry tenders and possible
achieved.
tenders for the Defence-
Related Industries
100% 90% of the target was achieved.
Number of symposia 3 1 out of 3 = 33.3% of the target
was achieved; the invited countries
postponed their participation.
Percentage increase in
employment and outputs
2% 100% of the target was achieved.
Diplomatic relations Number of outgoing
foreign visits
15 100% of the target was achieved.
53 Annual Report FY 2007 - 2008
| Chapter 2 - Programme 1: Administration |