Page 514 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Annual Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
Indicator Target
Generation Action Quarter 1 – 3. Participate in GEF SRH Apr – Mar None DIRCO coor- Director X1
Equality Fo- Coalitions and bodily autonomy 2023 dinating SA’s
rum. Report. Develop the Action Coali- coalition participation in
tion report the Generation
Participate in South Afri- Equality Forum.
ca’s GEF work
ICPD+30/Poli- ICPD+30/ Quarter 1: Stakeholder consultation April – June R100 000 Stakeholder Deputy Directors X3
cy+25 thematic Policy+25 on thematic areas and 2022 buying and par-
papers concept Stakeholder consultation indicators. ticipation
note. on indicators
Quarter 2: Finalizing the Finalizing concept note July – Sep-
concept note tember 2022
Quarter 3: Drafting of Drafting of thematic October – Census results
thematic paper papers December published.
2022
Quarter 4: Drafting of thematic Jan – Mar
papers 2023
Drafting of thematic
paper continues
Africa Union AU report Quarter 1 & 2 Participate in the AU April 2022 – R500 000 Depend on Deputy Director X1
(AU) STC-HPDC & APEC March 2023 when the AUC
convenes the
Convene SA/UK partner- meeting
ship on Harnessing and
Inclusive Demographic
Dividend and Drive Gen-
der Equality in Africa
Quarter 2 -4 Co-convene regional di-
alogue on Dem Dividend,
Gender Equality and GBV
Brazil, Russia, BRICS Re- Quarter 1-2 Participate in the plan- April – De- R 200 000 Government of Deputy Director X1
India, China, port ning of the meeting and cember 2022 China convening
and South Af- provide South Africa’s meeting
rica (BRICS) inputs

Provide South Africa’s
inputs on Population
Matters to the BRICS
Declaration
Develop BRICS Publica-
tion on the Demographic
Impact of Covid19

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