Page 534 - OP DSD 2022 FINAL FINAL
P. 534
ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
WPD conducted Annual WPD Quarter 2 WPD com- Quarter 2 R1000 000 Deputy Director
Event conducted memorated X1
Concept Note & Apr-June
Submissions Draft- Assistant Direc-
ed tor X1
& WPD Report
Written June-July Admin Assistant
X1
Stakeholder meet-
ings Director X1
July
Commemoration
event
August
Report on WPD
write up
SWOP 2022 Report Annual SWOP Release of State of Develop Concept April – May R500 000 Deputy Director
Launch Conducted Report Launch World Population Note in May X1
Conducted (SWOP) 2022 report in
May Hold meetings with Assistant Direc-
SWOP Report stakeholders in April-May tor X1
Written May
Admin Assistant
Submissions draft- X1
ed May
Director X1
Release of State of
World Population
(SWOP) 2021 report
Produce SWOP
Launch Event Re-
port in June
June
534
