Page 213 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indica- Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
tor Activity
Amend the defini- Definition Draft policy on Q1 Develop policy. April 2022- 00 Compliance to Chief Director: So-
tion of Disability of disability definition of dis- March 2023 meeting schedules cial Assistance
amended. ability. Draft policy approved by stakeholders.
by MANCO. Director: Disability
Facilitate presentation of the and Old Age Gr
draft definition of disability
to MANCO and HSDS.

Incorporate inputs received
and revise the draft defini-
tion of disability.
Q2
Compile initial and final
Initial and final SEIAs SEIAS reports
reports.
Facilitate presentation of the
draft definition of disability
Q3 to MINMEC.
Draft policy approved
by MINMEC. Facilitate presentation of the
draft definition of disabil-
ity to TWG and SPCHD DG
Q4 cluster.

Draft policy presented Incorporate inputs received
to SPCHD cluster. and revise the draft defini-
tion of disability.

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