Page 449 - 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
Quarter 3: Configure NPO system per Oct – Dec R1 200 000. Service Provider Directorate: NPO
province (Province 4-6). 2022 Funding Coordina-
Capacitate us- Integration with tion
ers in 3 provinc- Create user profiles and add BAS in provinces.
es to implement users per province. R30 000
the system. Functional IT sys-
Import data and documents. (Travelling and tems in Provinces
accommodation
Import budget. for officials)

Capacitate users in 3 prov-
inces.
Quarter 4: Configure NPO system per Jan – R 1 300 000. Service Provider Directorate: NPO
province (Province 7-9). March Funding Coordina-
Capacitate us- 2023 Integration with tion
ers in 3 provinc- Create user profiles per prov- BAS in provinces.
es to implement ince. R30 000
system. Functional IT sys-
Import data and documents. (Travelling and tems in Provinces
accommodation
Import budget. for officials)

Capacitate users in 3 prov-
inces.

Design and print the manual.
Create awareness on NPO
payment system.

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