Page 88 - 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 Dependencies Responsibility
Activity
Submission • Circulate the guide- June - August Dir: Budget Planning
of the Annual lines as received from & Monitoring
Departmental National Treasury to all
MTEF managers
• Request inputs from
managers
• Prepare the Depart-
ment’s expenditure
trend analysis
• Prepare the Depart-
ment’s narrative report
for DG approval for
submission to NT
• Engage with NT on the
Department’s addition-
al funding request as
submitted
• Prepare the submission
letter to NT through the
CFO for approval by DG
• Submit the financial da-
tabase as per guidelines
to NT
• Continuous engagement
with NT regarding the
inputs submitted
• Facilitate the commu-
nique on the planned
bilaterals as requested
by NT
• Attend the bilateral
meetings as scheduled
by NT

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