Page 89 - OP DSD 2022 FINAL FINAL
P. 89
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- August - October Dir: Budget Planning
of the Annual lines as received from & Monitoring
Departmental National Treasury to all
AENE managers
• Request inputs from
managers for inclusion
in the chapter such as
performance indicators
• Request expenditure re-
ports for the half-yearly
inputs
• Capture the expenditure
on the database as per
NT guideline
• Capture the proposed
shifting of funds/veri-
ments on the database
• Prepare the submission
letter to NT through the
CFO for approval by DG
• Submit the financial
database and chapter
to NT
• Continuous engagement
with NT regarding the
inputs submitted
• Communicate the
outcome of the Roll-
over to all managers
once approval has been
received from NT
• Capture the AENE bud-
get on BAS as per the
printed booklet
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