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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
M&E Frame- M&E Framework Finalise M&E Q1- Q4 Conduct Q1 – Q4 R500 000 Participation of 3 ASD: System
works and Plans and indicators for Framework and consultative stakeholders Development and
for DSD Pro- DSD Programmes indicators for DSD Adhoc request from National workshop. Monitoring
grammes and and policies com- Programmes and DSD Programmes
policies pleted policies Obtain
background
information
Develop draft
M&E Frame-
work
Consultative
workshop with
relevant stake-
holders.
Finalise M&E
Framework
and indica-
tors.
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