Page 161 - 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
Institutional Departmental Consolidate DSD Consolidate DSD in- Consolidate and submit October & No- No cost Timeous submis- Director Insti-
Performance State of the Nation inputs to SONA puts to SONA 2023 DSD inputs to SONA 2023 vember 2022 sion of inputs by tutional Perfor-
Reports Address (SONA) 2023 programme manag- mance Reporting
inputs ers and entities & DDG: SOT

Issue the Framework for October & No- No cost Timeous submis- Director Insti-
inputs by branches and vember 2022 sion of inputs by tutional Perfor-
entities programme manag- mance Reporting
ers and entities & DDG: SOT

Consolidate and submit October & No- No cost Timeous submis- Director Insti-
DSD inputs to SONA 2023 vember 2022 sion of inputs by tutional Perfor-
programme manag- mance Reporting
ers and entities & DDG: SOT
Institutional Progress Report on Produce progress Produce progress Compile and submit April 2022 – No cost The timeframes Director Insti-
Performance DSD related SONA report on DSD report on DSD progress Report on DSD March 2023 are dependent tutional Perfor-
Reports commitments pro- related SONA related SONA com- related SONA commit- on requests for mance Reporting
duced commitments mitments ments progress reports
by Parliament and
other oversight
structures.

Timeous submis-
sion of progress
reports by pro-
gramme managers
Institutional Department’s in- Consolidate DSD Consolidate DSD Consolidate and submit The timeframes No cost Timeous submis- Director Insti-
Performance puts to the Minis- inputs to the inputs to the Minis- DSD inputs to the Minis- are dependent sion of inputs by tutional Perfor-
Reports ter’s Budget Vote Minister’s Budget ter’s Budget Vote ter’s Budget Vote on request for programme manag- mance Reporting
produced Vote consolidation ers and entities & DDG: SOT
by the Ministry
Institutional Progress report on Produce progress Produce progress Facilitate and consolidate October 2022 No cost Timeous submis- Director Insti-
Performance the selected perfor- report on selected report on selected progress reports on se- sion of inputs by tutional Perfor-
Reports mance indicators ENE performance ENE performance lected ENE performance programme man- mance Reporting
in the Estimates of indicators indicators indicators agers
National Expendi-
ture (ENE) pro-
duced

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