Page 141 - 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
Evaluation stud- Evaluation report Produce a report Produce inception report Produce in- 01 April - 30 Funded by Steering committee ASD: Programme
ies conducted in produced on the design and ception report, June 2022 Directorate: submits comments and Policy Evalu-
line with Social implementation literature Sustainable and approves on ation
Development evaluation of the review and Livelihoods time
Sector Priorities Sustainable Liveli- project plan
hood Programme

Produce Roundtable discus- Consult with 01 July – 30
sion report and Theory of stakeholders/ September
Change Round tables 2022
and produce
a discussion
paper.
Conduct The-
ory of change
workshop.
Produce liter-
ature review
document.
Produce fieldwork report Develop data 1 October -31
collection December
instruments. 2022

Collect data.
Produce a
fieldwork
report.
Produce final report Analyse data 01 January – 31
and produce a March 2023
draft report.

Conduct a
draft report
validation
workshop.

Produce a
final report.

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