Page 519 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Report on “Report on Report on the Undertake population Quarter 1: Concept Concept note developed April 2022 None. None Deputy Direc-
the UNCPD theme of UNCPD theme of and development Note developed tor X1
the 55 Session on the 55 Session on research projects and Quarter 2: Com- Literature review devel-
th
th
“Population, Educa- “Population, Edu- produce report for mence with prepa- oped
tion and Sustainable cation and Sustain- UNCPD meeting rations for the
Development” able Development” report.
Quarter 3: Produce a Draft report
draft report.
Quarter 4: Final report produced

Submit a final
report and presen-
tation to the UNCPD
delegation and
DIRCO

Population Based Population Based Draft Population base Quarter 1. Appointing adjudication April – June R1500000 Availability of Deputy Direc-
Scenario Scenario report scenario report Advertising the team 2022 suitable service tor X1
tender provider to be
Awarding of the tender appointed.
and briefing with service
provider and steering
committee.
July Sept Securing one on
2022 one interviews
and focus groups
interviews with
Quarter 2 Q2: submission of the different stake-
holders from
Inception report. inception report to the various organisa-
steering committee for tions.
inputs

Quarter 3: Q3: The service provider
Field work conducting interviews
with different identified
stakeholder

Quarter 4:
Draft zero report

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