Page 536 - 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 Activity Dependencies Responsibility
Production NPU material Printed NPU Articles and NPU Articles and Re- Procurement Sub- Apr-Mar R200 000 Budget Deputy Director
& Develop- Research reports search reports Printed missions Drafted for 2023 X1
ment & Dis- Printed or Re- as required printing NPU to provide the
semination printed completed, edited Assistant Direc-
of National Meetings and and SMS Approve tor X1
Popula- Consultations with articles and Re-
tion Unit Stakeholders & CD: search reports for
Advocacy Communications printing Admin Assistant
Material X1
Management of Director X1
Service Providers as
applicable

4 PAKI Advoca-
cy Fact Sheets
developed Research and Writ-
ing of Fact Sheets
One Fact Sheet per
quarter
4 Advocacy Fact Sheets
produced
Zero Budget for the
One Fact Fact Sheet Produc-
Sheet pro- tion
Numbers of NPU Exhibi- NPU Exhibitions duced per
held
tions held Quarter
Knowl- Knowledge and informa- Knowledge and Research using ques- Meetings Quarter 2 Zero Budget re- Alicia Assistant Direc-
edge And tion Strategy available information tionnaire tool quired tor X1
Information Strategy devel- Research
Service oped Researching Policy
Strategy requirements Develop Question-
developed naire tool Director X1
(Business Individual Consulta-
Case for tions within NPU using
the K&I questionnaire tool Consultations
Service)
Collation of inputs
Collations
Write up
Write up

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