Page 136 - 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
Socio economic Roll out of Mother Host Mother and Q1: Concept Document Q1: Develop the Con- April 2022 to R300 000 Cooperation of Deputy and As-
empowerment of and Daughter Daughter Boot- cept Document March 2023 relevant pro- sistant Director
women and young Programme camp Q2: Planning and approvals grammes within
girls Q2: Task team meet- the provincial
Q3: Host boot camp ings, obtain approvals offices
Q4: Reporting Q3: Host event

Q4: Compile report

Deputy and As-
sistant Director
Rollout of Empow- Q1: Concept Document Q1: Develop the Con- Participation of
erment of Widows cept Document widows
Programme Q2: Planning and approvals
Q2: Task team meet- April 2022 to
Pilot the Empow- Q3: Pilot ings, obtain approvals March 2023
erment of Widows
Programme Q4: Reporting Q3: Host pilot event R150 000
Q4: Compile report
National Gender Number of con- Host four (4) Q1: One (1) consultation in Facilitate the consulta- April 2022 to R100 000 Attendance of Deputy Director
Forum sultations with consultations with Gauteng tion with provinces March 2023 provinces at con-
provinces provinces sultations
Q2: One (1) consultation in
KZN

Q3: One (1) consultation in
Limpopo
Q4: One (1) consultation in
Mpumalanga
Compliance on re- Number of reports Three (3) com- Q1: GRPBMEA Coordinate the compi- April 2022 to R0 Compliance by Deputy and As-
porting obligations compiled pliance reports lation of reports and March 2023 programmes sistant Director
compiled Q2: PSWMW Report submission as per due in providing
dates information to
Q4: Progress Report on the compile reports
Implementation of the Gen-
der Equality and Women
Empowerment Framework

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