Page 298 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Janu- R20 000 Provinces SWPD
ary-March
2023 National Government Depart-
ments

NGOs

Civil Society Organisations
Strengthened Report on the Facilitate the Q1: Develop a concept Conduct the cele- April-June R498 000 National DSD Communications SWPD
care and sup- celebration of celebration of the paper and celebrate bration 2022 Unit
port services to the International International Day the International Day
families Day of Families of Families. of Families. Provinces
available
NGOs
, Q2: Consolidate Consolidate the July-Septem- R0 National DSD Communications SWPD
the report for the report for the ber 2022 Unit
celebration of the celebration of the
International Day of International Day of Provinces
Families. Families.
NGOs

Strengthened Number of Funding of two (2) Q 1: Facilitate the sub- Write submissions April-June R1 869 000 Internal transfer processes SWPD
care and sup- national bodies families national missions for approval for approval by rel- 2022
port services to funded bodies by relevant authori- evant authorities
families ties.
Q 2: Disbursement Transfer funds to July-Sep 2022 R0 Internal assessment process- SWPD
of the first tranches national bodies es
to the two organisa-
tions.
Monitoring of national Monitor the im-
bodies plementation of
business plans

Q 3: Monitor imple- Monitoring and Oct-Dec 2022 R0 Internal transfer processes SWPDz
mentation of objec- evaluation of the
tives through reports transfers.

Q 4: Disbursement of Transfer funds to Janu- R0 Internal transfer processes. SWPD
the second tranches national bodies ary-March
to the two (2) organi- 2023
sations.

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