Page 516 - 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
N/PPU Strate- N/PPU Quarter 1 N/PPU strategic meeting R100 000 None Assistant Director X1
gic meetings Strategic conducted and report
meetings Meetings conducted developed
reports
Quarter 2 N/PPU strategic meeting
conducted and report
Meetings conducted developed

Quarter 3 N/PPU strategic meeting
conducted and report
Meetings conducted developed
Quarter 4 N/PPU strategic meeting
conducted and report
Meetings conducted developed
Render techni- Technical Upon request Provide technical support None R 100 000 None. Director X1
cal assistance support to assist departments/
to PPUs, DSD, provided institutions including Deputy Directors X3
other govern- civil society to monitor
ment and Civil the implementation of
Society Organ- the Population Policy
isations.
Directorate A Direc- Quarter 1, 2, 3 & 4 Compile and develop a April 2022 – None None Deputy Directors X3
newsletter, torate Directorate factsheet/ March 2023
factsheet and factsheet/ article/ brochure Assistant Director X1
brochure article/ bro-
chure pro-
duced and
approved
by Chief
Director

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