Page 518 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Population and Development Research
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Monitoring Population poli- Monitor the imple- Quarter 1: Q1: Draft business case, April – March R400 000.00 None Deputy Direc-
report on the cy implementa- mentation of the draft TOR, draft contract 2023 (Covering tor X1
implementation tion monitoring population policy Approval of busi- (if applicable) for vetting workshop and
of the popula- reports. ness case for the rapporteur
tion policy appointment of a service cost)
4 (Four) Dissemination service provider
workshops/dialogue for rapporteur
on the two COVID-19 and report writing
Studies: services
Youth Perception Quarter 2: Inception meeting, con-
Study on the So- tract finalised (if applica-
cio-Economic, Health Appointment of ble), finalise scope and
and Gender Im- service provider for format of dissemination
pact of COVID-19 & rapporteur services, workshops/dialogues,
Understanding the 1 (One) 1 (One) dissemination
demographic, health, workshop/dialogue,
psycho-social and Dissemination work- dissemination/dialogue
economic implications shop/dialogue report
of COVID-19 on older
persons in South
Africa Quarter 3: 2(Two) dissemination
workshop/dialogues, two
2 (Two) Dissemina- dissemination/dialogue
tion workshops/ reports
dialogues
Quarter 4: 1 (One) dissemination
workshop/dialogues, 1
1 (One) Dissemi- (one) dissemination/dia-
nation workshop/ logue report
dialogue
ICPD+30/Policy+25 ICPD+30/ Policy+25 Monitor the imple- Q1: Finalizing the Finalizing the concept April- March None Census results Deputy Direc-
Thematic Papers Thematic Papers mentation of the concept thematic thematic areas and indi- 2023 published. tors X2
population policy. areas and indica- cators
tors
Q2: Drafting of the- Drafting of thematic
matic papers paper
Q3: Drafting of the- Drafting of thematic
matic papers paper
Q4: Draft thematic Draft thematic paper
papers developed developed.

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