Page 465 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Reduced levels of poverty, inequality, vulnerability and social ills
Outcome
Output Output Indicator Annual Target Quarterly Target Activities Time Frame Budget Dependencies Responsibility
Study Report on Study Report on the Report on the Q1-Conduct fieldwork on a De- Coordinate and April –June R1 000 000 Appointed Service Deputy Director
the Design and Design and Implemen- Design and sign and Implementation Evalu- Organise logistical 2022 provider
Implementation tation Evaluation of Implementation ation of Sustainable Livelihood arrangements with
Evaluation of the the Sustainable Liveli- Evaluation of Programme the focal provinces
Sustainable Liveli- hood Programme the Sustainable (EC, FS, GP, LP, NW)
hood Programme Livelihood Pro- Q2-Fieldwork Report on a De- for field study. Provincial DSD
gramme sign and Implementation Evalu-
ation of Sustainable Livelihood
Programme Relevant Stake-
holders
Q3- Validation Workshop Report
on a Design and Implementa-
tion Evaluation of Sustainable
Livelihood Programme

Q4-Submission of final Report
on a Design and Implementa-
tion Evaluation of Sustainable
Livelihood Programme
Q1-Conduct PM&E at provinces Coordinate logisti- April-June R500 000 Provincial DSD Emma Tabane
Sustainable Livelihood Report on the on the implementation of SL cal arrangements 2022
Framework documents implementation Frameworks with provinces
implemented of SL Framework
documents Q2- Conduct PM&E at provinces
on the implementation of SL
Frameworks Provide guidance
and support on
Q3- Conduct PM&E at provinces Implementation of
on the implementation of SL SL Frameworks
Frameworks

Q4-Report on the implementa-
tion of SL Frameworks

465