Page 145 - 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- Rapid Assessment Conduct a rapid Produce a concept note Consult rel- 01 April- 30 No cost Steering committee ASD: Programme
ies conducted in Report produced assessment on evant stake- April submits comments and Policy Evalu-
line with Social the implementa- holders. and approves on ation
Development tion of the recom- time
Sector Priorities mendations for Review related
the evaluation of documents.
the Social Sector
Expanded Public Produce a
Works Programme concept docu-
(EPWP) ment.
Develop data collection in- Develop data 03 May – 31 Steering committee
struments collection May 2022 submits comments
instruments and approves on
with key stake- time
holders
Produce fieldwork report Conduct field- 01 – 30 June Availability of
work training. 2022 participants for
interviews
Collect data
from respon- Steering committee
dents. submits comments
and approves on
Produce Field- time
work report.

Produce final report Produce draft 01 July -30 Steering committee
report. August 2022 submits comments
and approves on
Conduct a time
validation
workshop with
key stakehold-
ers.
Produce final
report based
on comments
from stake-
holders.

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