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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Functional, efficient and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
cator
Management of GIS report for GIS analysis Programs to Apr – Jun 2022 R0.00 Cooperation from Project Manager: GIS
DSD Geograph- DSD services report for DSD update the facil- Branches/Chief Di-
ic Information produced facilities ity database and rectorates
System (GIS) submit to Project
Manager: GIS
Update GIS Jul – Sep 2022
coordinates for
all DSD facilities
data and conduct
a spatial analysis
on updated DSD
facilities data
Incorporate Oct – Dec 2022
changes to the
spatial analysis
Produce the up- Jan – March 2023
dated GIS analy-
sis report for DSD
services
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