Page 530 - 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
Monitor the inte- Reports on the Inte- Monitor the Quarter 1 Produce report on April – June R0 Provincial reports Deputy Director
gration of Popu- gration of population integration of the integration of the 2022. not submitted by X1
lation Policy in the policy in the District population poli- Coordinate provin- population policy PPUs.
District Develop- Development Model cy in the District cial reports on the into the DDM.
ment Model using produced. Development integration of the
the framework Model using population policy
developed the framework into the One Plans
developed

Quarter 2 Produce report on July – Sep
the integration of the 2022
Coordinate provin- population policy
cial reports on the into the DDM.
integration of the
population policy
into the One Plans

Quarter 3 Produce report on Sep – Decem-
the integration of the ber 2022
Coordinate provin- population policy
cial reports on the into the DDM
integration of the
population policy
into the One Plans

Quarter 4 Co- Produce report on January –
ordinate provincial the integration of the March 2023
reports on the inte- population policy
gration of the popu- into the DDM
lation policy into the
One Plans

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