Page 158 - 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
Provincial Mid- term and Produce Provin- Q1: Data Assessment Analyse For every Every quarter No Cost Provincial 3 ASD: System
Service Delivery Annual Provincial cial service deliv- data and produce annual quarter- Data Departments Development and
Performance Service Delivery ery performance report for 2021/2022 assessment submits the data on Monitoring and
reports Performance re- Mid-term and time ASD: Statistical
ports produced annual reports Q2: Data Assessment Data analysis Analysis

Q3: Data Assessment Production of
Report
Analyse data and prepare the
mid-term report
Q4: Data assessment
Key Social De- Key Social Devel- Produce Key So- Q1: Update information For every Q1: Update Printing of Data is available ASD: Statistical
velopment Sta- opment Statistical cial Development report: information Report: R300 from various data Analysis
tistical reports reports produced Statistical reports Q3: Report on Children 000 sources
Coordinate Q3 - Report on
Q2, Q4: Key Social Develop- data from var- Children
ment Statistical Report ious sources,
analyse data Q2, Q4: Key
Q 4: Printing of Key Social De- and produce a Social Develop-
consolidated
velopment Statistical Report report ment Statisti-
cal Report
Q 4: Printing
of Key Social
Development
Statistical
Report
M&E Support Support and Produce mid-term Q1 – Q4 Consultations Q1- Q4 R500 000 National and pro- 3 ASD: System
and oversight oversight reports and annual re- vincial programme Development and
for national and produced ports of provincial Adhoc requests for support Provide in- managers do not Monitoring
provincial M&E visits puts avail themselves

Produce re-
port

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