Page 416 - 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
Social and Human Number of UNESCO UNESCO com- Appointment Nomination May 2022 R 400 000 Health situation Dir Research &
Sciences competent activities supported petent activities of Chair for process for on travel and in- Policy Development
activities supported achieved Social and the Committee person meeting
Human Sciences Members and restrictions
Committee Chair June 2022
Induction &
Representation Information
at the General Session
Conference
Support for the
Management of Implementation
Social Transfor- of Social Policy
mation Pro- Knowledge Hub
gramme. On-going
Drafting of
National State-
ments; meeting
agenda and
inputs to plans
of action
October 2022
Report on
Management of
Social Transfor-
mation
Diagnostic evaluation Report Completed Report completed Drafting of the Research and Mar 2023 R950 000 Procurement DD: Policy Evalua-
of the Government’s report compilation of and contracting tions
response to teenage report process
pregnancy Consultation of
the report Workshops and
presentation
to consult the Dir: Research & Poli-
Finalisation of report Other national cy Development
the Report departments
Incorporating would be required
Approval of the inputs to make inputs on
report the reports
Submit report
for official ap-
proval

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