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ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Population and Knowledge Information
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
One Year One Year Advocacy Cam- 2022/23 Advo- Quarter 1: Advocacy Apr – Jun Zero Budget Re- Deputy Director
2022/23 paign Plan Document cacy Campaign Campaign Plan for the 2022 quired X1
Advocacy developed Plans document 2022/23 Financial Year
Campaign written and developed Director X1
Plan Devel- available
oped
Policy Advocacy Plan of NPU NPU Advocacy Quarter 1, 2, 3 & 4 Meetings Conduct- April 2022 CD Budget Deputy Director
Advocacy Directorates developed Plans imple- ed to X1
Campaign mented and Consultations with the
Implement- reports produced three (3) Directorates Plans Developed March 2023 Assistant Direc-
ed for each event of the NPU tor X1
Plans Implemented
Bi-Lateral Meetings Admin Assistant
between PAKI and Each Events organised X1
Directorate of NPU
Information Dis- Director X1
Implementation of Dis- seminated (on NPU
semination Events Website and/or in
NPU Exhibitions)
Reports Write up

SRJ Advocacy Campaign Concept Paper & Quarter 2 Concept Apr 2022 – Mar Q2 & Q3 Budget Deputy Director
& Implementation Plan Implementation Paper developed and 2023 X1
developed (based on SRJ Plan developed implementation plan
Conference resolutions) costed Q2 Concept Paper Director X1
developed and iIm-
plementation plan
Submission Ap- costed
proved Quarter 3 Stakeholders
Consulted Q3 Stakeholders
Consulted
Write up Submis-
sions

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