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ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Population Policy, Strategy Monitoring and Evaluation
Outcome Functional, efficient and integrated sector
Output Output Annual Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
Indicator Target
UNCPD 55th & Report on Monitor the Quarter 1 To prepare country state- April 2022 R300 000 None Director X1
56th Sessions the UNCPD implemen- ment and participate in
coordinated. 55th Ses- tation of the To present country strat- the CPD session. Deputy Directors X3
sion population egy and statement.
policy Quarter 4 Preparations Country report on the Jan-Mar
for the 56th Session UNCPD theme devel- 2023
oped.

Develop background
documents for the 56
th
session.
High-Level Reports, 3rd Quarter Develop Speaking notes December R300 000 Depends on Deputy Director X1
Commission Speaking for Minister. 2022 High Level Com-
for follow up notes and Coordinate South Africa’s mission Secre-
of the Nairobi Summary participation in the High Develop Summary docu- tariat convening
Summit on documents Level Commission (HLC) ments for Minister. commission
International produced. meetings.
Conference
on Population Advocating the HLC Nai-
and Develop- robi 2021 Report.
ment (ICPD25)
coordinated.
Nexus Initia- Nexus Quarter 1 - 4 Participate in the Nexus April 2022 – R300 000 None Director X1
tive Initiative Initiative events Mar 2023
reports. Coordinate South Africa’s
participation in the Nex-
us Initiative

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