Page 140 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Monitoring and Evaluation
Purpose: To promote effective planning, improves operational efficiency, and oversee the implementation of policies through monitoring and evaluation (M&E)
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Electronic M&E Development of the Pilot in three (3) Q1 Pilot preparations and Consultations Q1 R4 000 000 Participation of Director: System
System for electronic M&E sys- provinces and re- implementation plan with Provin- National and Pro- Development and
Social Devel- tem completed. view the electron- cial IT and vincial IT and pro- Monitoring
opment Devel- ic M&E system programme gramme managers
oped managers.

Finalise Pilot
preparations
and imple-
mentation
plan.

Rollout of
the system Q2
in three (3)
provinces.

Pilot report
Q2 Pilot Electronic M&E Sys- writing
tem in three (3) provinces

Review of
Q3 Pilot M&E system and de- electronic Q3
velopment of pilot report M&E system
based on pilot
report.
Finalise elec-
Q4 Review electronic M&E tronic M&E
system system Q4

140