“Doing things differently to achieve more with less”

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NOTE. SA Air Force participation in JIM exercises is not included in Chapter 19 – Force Employment. Services and Divisions provide funding for participation in JIM exercises. This table does not include formal and informal work-up and continuation training.

PROGRAMME 5: MARITIME DEFENCE OUTPUTS

PROGRAMME PERFORMANCE INDICATORS AND ANNUAL TARGETS

The performance output detailed in the table below reflects the outputs of the objectives and measures related to the main outputs of the Programme. The details of the subprogrammes Maritime Direction and Maritime Logistic Support Capability are contained in the internal departmental plan.

Table 25: Maritime Defence: Performance Indicators and Annual Targets for FY2010/11 to FY2012/13

Output	Performance Indicator	Target
Output	Performance Indicator	2010/11	2011/12	2012/13
Maritime Combat Capability
Surface Warfare Capability	Number of vessels operated in the annual operational cycle	Four frigates	Four frigates	Four frigates
Submarine Warfare Capability	Number of submarines operated in the annual operational cycle	Three	Three	Three
Combat Support & Sealift Capability	Number of combat support vessels operated in the annual operational cycle	One	One^²⁷	One
Mine Warfare Capability	Number of mine counter-measure vessels operated in the annual operational cycle	Three	Three	Three
Hydrographic Services Capability	Number of hydrographic vessels and mobile hydrographic survey teams operated in the annual operational cycle	One vessel	One vessel	One vessel
Hydrographic Services Capability		One mobile hydrographic survey team	One mobile hydrographic survey team	One mobile hydrographic survey team
Patrol Capability	Number of patrol vessels operated in the annual operational cycle	Three inshore vessels	Three inshore vessels	Three inshore vessels
Patrol Capability		Three off-shore vessels	Three off-shore vessels	Three off-shore vessels
Maritime Reaction Squadron Capability	Number of teams of the Operational Boat Division prepared in accordance with the Navy Force Design	Three	Three	Three
	Number of teams of the Operational Diving Division prepared in accordance with the Navy Force Design	Three	Three	Three
	Number of platoons of the Naval Reaction Division prepared in accordance with the Navy Force Design	Three	Three	Three
Maritime Human Resources and Training Capability
General education, training and development of Navy personnel	Number of learners on planned courses	4 964	4 964	4 964
Base Support Capability
Base Support Capability	Number of Naval Bases/Stations provided, ensuring compliance with force requirements	One Naval Base	One Naval Base	One Naval Base
Base Support Capability		Two Naval Stations	Two Naval Stations	Two Naval Stations

PLANNED EXERCISES

Planned service unique exercises are indicated in table 26.

Table 26: Maritime Defence: Planned Service Unique Exercises for FY2010/11 to 2012/13

Exercise Name and Aim	2010/11	20011/12	2012/13
Exercise RED LION: Annual Task Force exercise	February/March	February/March	February/March
DIVEX: Annual diving exercise	September	September	September

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“Doing things differently to achieve more with less”

Maritime Combat Capability