Page 90 - 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 of • Circulate the guide- November - Feb- Dir: Budget Planning
the Annual De- lines as received from ruary & Monitoring
partmental ENE National Treasury to all
managers
• Obtain inputs from the
Strategy Unit, Monitor-
ing and Evaluation, and
Programme Managers
for the ENE Chapter for
the 2023 MTEF year in
line with the guidelines
issued by the National
Treasury
• Update the 2021/22
audited amounts on the
database
• Adjust the 2023 MTEF
allocations in line with
the allocation letter as
received from National
Treasury
• Signed-off first draft of
the Department’s 2023
ENE Chapter and finan-
cial database submitted
to the National Treasury
during the first week of
December 2022, or as
directed by the National
Treasury
• Signed-off second and
final drafts of the De-
partment’s ENE Chapter
and financial database
submitted to the Na-
tional Treasury during
January 2023 or as
directed by the National
Treasury.
• Circulate and hand-de-
liver the final ENE chap-
ter to all programme
managers for signed off
and submit to National
Treasury for publication

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