Page 101 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient, and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
• Transfer funds to SASSA • Monthly in line Submission of the 2 Deputy Directors
for grants, administra- with the ap- approved pay-
tion and fraud investiga- proved payment ment schedule by
tions, and to NDA in line schedule the CD: Costing
with approved budget and Management
and payment schedules. Director
Accounting

• Review the SASSA shift- • Within seven Receipt of a 2 Deputy Directors
(7) days after
ing request
• Prepare an input memo receipt of the complete shift-
ing report from
and SASSA response shifting request SASSA
letter on the shifting of from SASSA
funds for approval and Director
sign-off by the Direc-
tor-General
• Prepare allocation • By end of Feb- Allocations 2 Deputy Directors
letters to SASSA and ruary 2023 received from Na-
NDA to communicate the tional Treasury
approved MTEF budget
allocations, reporting re-
quirements and process Director
for surrender of funds
• Provide inputs to all As and when Requests for Deputy Director:
submissions requiring shifting requests shifting of
shifting of funds to and are submitted to transfer payment
from transfer payments the Directorate funds should be
• Prepare a letter to referred to the
National Treasury for Director Financial
approval of shifting Directorate
of funds to and from
transfer payments for
approval by the DG.
• Make line function aware
of the response from
National Treasury.

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