Page 520 - 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
PASA Virtual Confer- PASA conference Research partnerships Quarter 1. Facilitate Liaise with Budget direc- April to No- R250, 000.00 Accessibility to Deputy Direc-
ence report produced coordinated PASA payment with torate for PASA payment vember 2022 technology. tor X1
Budget directorate. to be included in 2021/22
Revival of Demogra- A report on the State budget
phy projects of Demography and
Population Studies in Attend PASA planning First Quarter Attendance by the
South Africa Quarter 1 meeting and participating 2022 participants
in planning the confer-
Information on the ence
report on the report
Report on the dy- compiled and study
namics of migration the recommenda-
in municipalities tions Dissemination of the
produced report to Stakeholders
None
Quarter 3 Conference to held in Deputy Direc-
November 2022 tors X2
Hybrid Conference

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