Annual Worlpkan

MINISTRY OF FINANCE AND DEVELOPMENT PLANNING ANNUAL WORLPKAN NAME : MALESHOANE LEKOMOLA. POST-TITLE : SENIOR ECONOMIST – DEPARTMENT : ECONOMIC POLICY – PERIOD : FROM 1 st APRIL 2011.TO 31 st MARCH 2012 KEY TASKS/ OBJECTIVES TASKS (Activities further broken down) PERFORMANCE INDICATOR PERFORMAN. TARGET/STD ASSUMPTIO NS/ REMARKS Preparation of National Strategic Development Plan (NSDP) Coordinate the preparation of the NSDP Monthly reports On-going 1. Prepare concept note, Action plan and budget Concept note and Action plan Action plan 2. Secretariat for Skills and Innovation cluster. Issues/analytical papers On-going 3. Establishment of approved structures - clusters and TWG Issues/analytical papers On-going 4. Writing of issues/position papers Draft NDP chapters/ Monthly reports On-going 5. Undertake sensitization, consultations and information dissemination Draft NDP chapters/ Monthly reports On-going 6. Lead Sector Working Groups and/or Clusters Monthly reports On-going 7. Production of draft NSDP document Draft NSDP Document On-going

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Transcript of Annual Worlpkan

MINISTRY OF FINANCE AND DEVELOPMENT PLANNINGANNUAL WORLPKAN

NAME: MALESHOANE LEKOMOLA. POST-TITLE: SENIOR ECONOMIST – DEPARTMENT: ECONOMIC POLICY – PERIOD: FROM 1st APRIL 2011.TO 31st MARCH 2012KEY TASKS/OBJECTIVES

TASKS (Activities further broken down) PERFORMANCEINDICATOR

PERFORMAN.TARGET/STD

ASSUMPTIONS/REMARKS

Preparation of National Strategic Development Plan (NSDP)

Coordinate the preparation of the NSDP Monthly reports On-going1. Prepare concept note, Action plan and budget Concept note and Action plan Action plan

2. Secretariat for Skills and Innovation cluster. Issues/analytical papers On-going

3. Establishment of approved structures - clusters and TWG

Issues/analytical papers On-going

4. Writing of issues/position papers Draft NDP chapters/ Monthly reports

On-going

5. Undertake sensitization, consultations and information dissemination

Draft NDP chapters/ Monthly reports

On-going

6. Lead Sector Working Groups and/or Clusters Monthly reports On-going

7. Production of draft NSDP document Draft NSDP Document On-going

8. Development of M&E Framework M& E Framework document 3rd Quarter

9. Retreat for consolidation of the NSDP Draft NSDP 3rd Quarter