Page 153 - 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
Social Devel- M&E Capacity for Implement M&E Implement M&E Capacity Identify pos- 01 April - 30 No cost Cooperation from Director: Pro-
opment Sector Social Development Capacity Building Building Programme for Social sible partici- June 2022 potential partici- gramme and Poli-
M&E Capacity Sector activities Programme for Development Sector pants for the pants cy Evaluation and
Building initia- implemented Social Develop- M&E Capacity DD: Programme
tives ment Sector Implement M&E Capacity Building pro- and Policy Evalu-
Building Programme for Social gramme ation
Development Sector
01 April 2022 – Each partici- Cooperation
31 March 2023 pant will pay and participa-
from their tion of all key
budget stakeholders

Provide evalu- Identify provincial evaluation Consult with 01 April– 30 No cost Cooperation and Director: Pro-
ation technical technical support needs officials June 2022 collaboration of gramme and
support to the responsible Provinces and Policy Evaluation,
Social Develop- for evaluation Entities DD: Programme
ment sector to determine and Policy Eval-
technical sup- uation, 3 ASDs:
port needs Programme and
Policy Evaluation
Produce Evaluation Technical Provide evalu- 01 April 2022 – 200 000
support reports ation technical 31 March 2023
support to
provinces,
SASSA and
NDA

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