Page 430 - 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 Time frame Budget per Dependency Responsibility
Activity
st
Q2 • Scan Reports and 1 level July- Sept 2022 R250 000 IT
Data Capture
80% NPO reports • Acknowledge receipt of SCM
processed within two reports
months • Scrutinize reports
• 2 level Data Capture
nd
• Quality Assurance
• Confirmation of Compli-
ance
• Letter of Compliance
st
Q3 • Scan Reports and 1 level Oct- Dec 2022 R250 000 IT
Data Capture
80% NPO reports • Acknowledge receipt of SCM
processed within two reports
months • Scrutinize reports
• 2 level Data Capture
nd
• Quality Assurance
• Confirmation of Compli-
ance
• Letter of Compliance
st
Q4 • Scan Reports and 1 level Jan – Mar 2023 R250 000 IT
Data Capture
80% NPO reports • Acknowledge receipt of SCM
processed within two reports
months • Scrutinize reports
• 2 level Data Capture
nd
• Quality Assurance
• Confirmation of Compli-
ance
• Letter of Compliance

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