Page 176 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
cator
3. A national Costed assess- Complete Ensure all Apr-22 R0.00 VEP Unit Project coordinator
assessment ment reports assessment in individual and VEP budget
of DSD Victim (Infrastructure all provinces consolidated
Empowerment Component) for received.
service facil- all the shelters
ities across sampled.
the nine (9) Attend steering May-22
provinces over committee meet-
24-months. ings.

Presentation Jul-22
about the status
of the project at
the infrastructure
sector form
Attend project Aug-22
closure meeting
Construction Community Three (3) One (1) Community Bid Evaluation for Apr-22 R0.00 HIV&AIDS Unit Project coordinator
of three (3) Care Centres in Community Care Centre constructed the contractor
Community Limpopo Care Centres starting from Quarter 2-
Care Centres in constructed in Quarter 4 Appointment of May-22
Limpopo Limpopo the contractor
Monthly site June – March 2023
visits

Site visit reports June – March 2023
Meetings with the June – March 2023
Local Authority
on the occupa-
tion certificates.

176