Page 350 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Q4: Monitor the de- January – Delay in system
velopment of the March development
Monitor the applica- system.
tion cycle: Develop
Data models and Web Evaluate technical
portal documentation for
each phase of Sys-
tem Development
Life Cycle and Proj-
ect Management
Framework.

Facilitate project
sign off and ap-
proval.
Support DoH on the Number of steering Facilitate Q1: Attend Hepatitis Facilitate meeting Apr-June R100 000 Competing pri- Director
elimination of blood committee meet- support to steering committee to provide feedback orities between
borne diseases ings attended DOH on the meetings on the completed National and
elimination of online survey at the Provinces.
blood borne public treatment
diseases centres
Q2: Attend Hepatitis Organize meeting July-Set Competing pri- Director
steering committee with public treat- orities between
meetings ment centres to National and
discuss plans on Provinces.
the implementa-
tion of Hepatitis
programme
Q3: Attend Hepatitis Facilitate meeting Oct-Dec Competing pri- Director
steering committee with public treat- orities between
meetings ment centres to dis- National and
cuss the implemen- Provinces.
tation of Hepatitis
programme
Q4: Attend Hepatitis Facilitate meeting Competing pri- Director
steering committee with public treat- orities between
meetings ment centres to National and
discuss progress Provinces.
on the implemen-
tation of Hepatitis
programme

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