Page 229 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

CHIEF DIRECTORATE: SOCIAL INSURANCE
Outcome
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Economics of Social Protection
1. Social Budget Regular publi- Public release of Q1: Develop and • *Finalise the project plan for the April - June Director: Eco-
Mechanism cation of Social the SBB3 finalise project public release. 2022 nomics of Social
that tracks the Budget Bulletin plan • *Prepare the approval memo to Protection
social expendi- (SBB) Minister.
ture trends to • * Identify relevant stakeholder
inform policy for invitations.
development • *Liaise with Communications
Unit.

Q2: Public release • *Finalise speaker notes – Minis- July – August R400 000.00 Minister’s
of the SBB3 ter, DG, DDG 2022 availability
• *Summarise publication *Date for the
highlights (for social media public release.
posts –communications), media
advisory
• *Compile the Event report.

Framework for Q1: Draft frame- • *Review and develop draft SBB4 April - June Operational Timeous D: Economics of
SBB4 work for SBB4. framework. 2022 Budget release of Social Protec-
Operational data-by-data tion
Q2 – Q3: Updated • *Data collection and update July – Decem- Budget sources.
data tables tables. ber 2022 Availability of
data
Q4: Final frame- • *Complete and present the January - Availability of
work for SBB 4 framework to DSD-Wits Steering March 2023 Wits/response
completed. Committee and Branch Forum rate from Wits

2. DSD-Wits Part- DSD-Wits Part- Coordination Q1: Steering Com- • *Convene SC meetings April – June Partnership Availability
nership nership imple- of the Steering mittee Meeting • *Participate in the Decent 2022 of Steering
mented Committee (SC) coordinated Standard of Living (DSL) project Committee
and contribution meeting. Members.
to research.

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