Page 63 - 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 Ac- Dependencies Responsibility
tivity
The acquisition of Functional Non-Profit Liaise regularly The Needs Assess- 2022/23 FY R447 984.00 Dependencies on Director: Security
additional office Organisation and with Department ment template DPWI to drive the Management
accommodation for the Child Protection of Public Works and User Specified acquisition pro-
Non-Profit Organi- Registry Helpdesks and Infrastructure Accommodation cess on behalf of
sation and the Child (DPWI) on the ac- Schedule are popu- the Department.
Protection Registry quisition of office lated and signed off
Helpdesks accommodation. by the Accounting
Officer.

DPWI professional
services to conduct
a Preliminary Cost
Analysis (PCA) and
send it to the De-
partment that also
needs to be signed
off by the DSD Ac-
counting Officer.
Procurement
Instruction will be
issued to DPWI:
REMS who will
sign and issue the
instruction to DPWI:
RO Pretoria.
Procurement added
to the DPWI Pro-
curement Plan,
before the procure-
ment process can
start.

DPWI request for
deviation sent to
National Treasury
(NT).

DPWI formulation
of the lease can
only be finalised
once NT approval is
obtained.

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