Page 64 - 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
Portfolio Office Accommodation for Installation of bulk Transfer of the 1.Establish the bid 2022/23 FY R40,492, 464.00 Outside depen- Chief Director:
Campus Portfolio Headquar- infrastructure (roads, portfolio bulk evaluation panel dencies – process Auxiliary Services
ters water and electricity) infrastructure por- is managed by
in Salvokop tion to DPWI 2.Evaluation of bids National Treasury
(GTAC) and DPWI.
(i) Appointment 3.Appointment of TA
of Transaction Cooperation of
Advisor 4. Space needs the DSD and its
agencies (SASSA
finalised
Feasibility study (ii) Needs analysis and project scope and NDA).
finalised
(iii) Options anal- 5. Technical design Availability of fi-
ysis approved by portfo- nancial resources
lio and municipality 2022/23 FY R10 million required for the
project.
(iv) Project due
diligence
(v) Value assess-
ment

(vi) Economic
valuation
(vi) Procurement
Plan

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