Page 144 - 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 Conduct a diag- Finalise TOR and appointment Finalisation 01 April - 30 Funded by Supply Chain Man- ASD: Programme
ies conducted in produced nostic evaluation of a service provider of Terms of June 2022 Social Policy agement processes and Policy Evalu-
line with Social to understand reference and ation
Development Government’s appointment
Sector Priorities Response to Teen- of Service
age Pregnancy provider
Produce inception report. Approval 01 July – 30 Steering committee
inception September submits comments
report. 2022 and approves on
time
Literature Review. Produce litera-
ture review.

Produce fieldwork report Develop data 1 October -31 Availability of
collection December participants for
instruments. 2022 interviews
Collect data. Steering committee
submits comments
Produce a and approves on
fieldwork time
report.
Produce final report Analyse data 01 January – 31 Steering committee
and produce a March 2023 submits comments
draft report. and approves on
time
Conduct a
draft report
validation
workshop.

Produce a
final report,

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