Page 538 - 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
National Population Resource NPU Resource NPU Resource Centre Manage and main- From April R650 000 PRC Manager Vacan- Assistant Direc-
Population Centre (PRC) operational Centre and Help- & Help Desk exists and tain the Population 2022 – March cy filled tor X1
Unit Re- on a day-to-day basis. desk exists and is operational during Resource Centre 2023
source Cen- is operational 1st, 2nd, 3rd and 4th (PRC); PRC Manager X1
tre (PRC) Helpdesk services avail- and maintained Quarters
managed able Operate loan ser-
and main- vice
tained.
Order and/or sub-
scribe to resources,
books and Journals
Maintain physical
resources
Operate Help Desk
services.

Information support
to the authors of
the ICPD+30/Policy
review +25, helping
to identify sources
and give access to
sources.
Information support
to all four-focus
areas.

Develop partner-
ships to support the
PRC with material
(STATSSA, IOM,
etc.,).

National Four (4) Information Six (6) Infor- 1.5 Information Briefs Meetings & Consul- 1.5 Informa- Zero budget re- Assistant Direc-
Population Briefs developed and mation Briefs produced per quarter tations tion Brief quired tor X1
Informa- produced available produced
tion Briefs Research per quarter PRC Manager X1
developed
and pro-
duced Writing Director X1

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