Page 154 - 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
Effective M&E Social protection Implement social Conduct four (4) technical Technical 01 April 2022 – N/A Availability of Director: Pro-
systems for the data integration protection data planning meetings and con- planning 31 March 2023 steering committee gramme and
Social Develop- implemented integration activ- sultations meetings and members to attend Policy Evaluation,
ment Sector ities stakeholder the technical meet- DD: Programme
consultations ings and Policy Eval-
uation and ASD:
Produce the Social Grant LURITS, NSC, 01 September DBE data cleaning Programme and
Beneficiaries 2022 Grade 8-12 SOCPEN and 2021- 31 Octo- and consolidation Policy Evaluation
Profile Report Risiha data ber 2022 process
matching
Produce Grade 8-12 Profile Risiha data quality
Report and availability
01 November- R500 000 Availability
31 December of steering
2022 committee
members to
comment on
time
Produce Educational Out- Grade 12 2022 01 January – 31 R1 000 000 Availability of data
comes of Grade 12 Learners data analysis, March 2023
Receiving Social Protection report writing
Services and printing
Operational Operational guide- Implement Approved guidelines for M&E Submit guide- 01 April – 30 No Cost Availability of rele- DD: Programme
guidelines for lines for M&E Policy Policy Framework lines for M&E September vant structures to and Policy Evalu-
M&E Policy Framework imple- operational Policy Frame- 2022 sit for approval ation
Framework mented guidelines for work for ap-
M&E Policy proval through
Framework management
structures
Implement the guidelines for Implement the 01 October Participation of Na-
M&E Policy Framework guidelines for 2022-31 March tional and Provin-
M&E Policy 2023 cial M&E
Framework

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