Page 152 - 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 an as- Produce inception report Approval 01 April - 30 R1 000 000 Steering committee ASD: Programme
ies conducted in produced sessment of IMST inception June 2022 submits comments and Policy Evalu-
line with Social strategy report and approves on ation
Development time.
Sector Priorities Literature Review Produce litera-
ture review Availability of study
Produce Data collection In- Develop data 01 July - 30 participants
struments collection September
instruments 2022

Collect data 01 October –
31 December
Produce a 2022
fieldwork
Produce fieldwork report report
Produce final report Analyse data 02 January – 31
and produce a March 2023
draft report.

Conduct a
draft report
validation
workshop.

Produce a
final report.
Multi-year Multi-year Evalua- Implement a Produce Progress report on Implement 01 April 2022- N/A Participation of pro- Director: Pro-
Evaluation and tion and Research Multi-year Evalua- the implementation of Multi- Multi-year 31 March 2023 gramme managers gramme and Poli-
Research Plan Plan for Social tion and Research year Evaluation and Research Evaluation cy Evaluation and
for Social Devel- Development Sector Plan for Social Plan for Social Development and Research DD: Programme
opment Sector implemented Development Sector Plan for Social and Policy Evalu-
Sector Development ation
Sector

152