Page 448 - 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 Activities Timeframe Budget per Ac- Dependencies Responsibility
Target tivity
NPO Sector Pay- NPO Sector Pilot in 3 provinc- Quarter 1: Develop pilot plan. April – R1 300 000 Service Provider Directorate: NPO
ment system payment system es and implement Develop Pilot June 2022 Funding Coordina-
implemented. system in all Plan and ca- Create user profiles and add tion
provinces. pacity building users per pilot provinces.
manual
Conduct pilot in three prov-
inces.

Complete pilot report illus-
trating actions completed
during the pilot phase.

Develop capacity building
manual.
Quarter 2: Ca- Configure NPO system per July-Sept R750 000 Service Provider Directorate: NPO
pacitate users province (Province 1-3). 2022 Funding Coordina-
at national and Integration with tion
in 3 provinces Add users per province. BAS in provinces.
to implement R30 000
system. Import data and documents. Functional IT sys-
(Travelling and tems in Provinces
Import budget. accommodation
for officials)
Capacitate users per province
(3 provinces).

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