Page 539 - 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 National Population Unit NPU Stakeholder NPU Stakeholder Data- During all four April 2022 – Zero budget re- IT to assist in creat- Assistant Direc-
Population Stakeholder Database Database exists base exists and is de- quarters: March 2023 quired ing a new database tor X1
Unit (NPU) exits veloped and updated with more search
Stakeholder during the 1st, 2nd, 3rd Manage and main- options and that is PRC Manager X1
Database Analytical reports and 4th Quarters tain NPU stake- POPIA compliant
managed holder database
and main- updated with Database Admin-
tained. current contact istrator X1
information
Database is anal-
ysed

GIS Mapping
Stakeholder
mapping for the
purpose of the
ICPD+30/Policy
review +25.
Stakeholder sup-
port to identify
relevant stakehold-
ers for consultation
meetings on the
ICPD+30/Policy re-
view +25,and send
out invitations.

Stakeholder Map-
ping of the SRJ
Conference.

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