Page 299 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Empowered, resilient individuals, families and sustainable communities
c
ome
Outcome Empo w er ed, r esilient individuals, families and sustainabl e c ommunities
Out
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Budget per
Dependencies
Responsibility
Quarterly Target
Annual Target
Output
Activities
Timeframe
Output Indicator
Activity
Activity
Strengthened Digital National Develop the Digital Q1: Appointment of Facilitate the April-June R400 000 Provinces SWPD
April-June
Facilitate the
Q1: Appointment of
Provinces
Develop the Digital
R400 000
Digital National
Strengthened
SWPD
care and sup- Resource Directo- National Resource the service provider appointment of a 2022
the service provider
care and sup-
National Resource
2022
appointment of a
Resource Directo-
port services to ry for Services to Directory for Ser- service provider by NGOs
service provider by
ry for Services to
Directory for Ser-
port services to
families Families devel- vices to Families. SCM. NGOs
SCM.
vices to Families.
families
Families devel-
oped National Government Depart-
oped
National Government Depart-
ments
ments
Q2: Facilitate the Facilitate the de- July-Sep 2022 Provinces SWPD
Q2: Facilitate the
Facilitate the de-
Provinces
SWPD
July-Sep 2022
development of velopment of the
development of
velopment of the
the digital national system. NGOs
the digital national
system.
resource directory for NGOs
resource directory for
services to families by
services to families by
National Government Depart-
the service provider. National Government Depart-
the service provider.
ments
ments
Service Provider
Service Provider
Q3: Facilitate the Facilitate the de- Oct-Dec 2022 Provinces SWPD
Facilitate the de-
Oct-Dec 2022
Q3: Facilitate the
SWPD
Provinces
development of velopment of the
velopment of the
development of
the digital national system. National Government Depart-
the digital national
system.
resource directory for National Government Depart-
ments
resource directory for
services to families by ments
services to families by
the service provider Service Provider NGOs
the service provider
Service Provider NGOs
Q4: Facilitate the Facilitate the de- Janu- R0 Provinces SWPD
Facilitate the de-
Q4: Facilitate the
R0
Janu-
Provinces
SWPD
development of velopment of the ary-March
ary-March
development of
velopment of the
the digital national system. 2023 National Government Depart-
2023
the digital national
system.
resource directory for National Government Depart-
resource directory for
ments
services to Families by ments
services to Families by
the service provider. Service Provider NGOs
the service provider.
Strengthened Monitoring report Monitor and sup- Q 1: Monitor and Conduct monitoring April-June R15 000 Service Provider NGOs SWPD
Participation by all the key
Monitor and sup-
Conduct monitoring
Monitoring report
Q 1: Monitor and
R15 000
Strengthened
SWPD
April-June
Participation by all the key
care and sup- on the capacity port the capacity support the capac- and support of the 2022 stakeholder.
2022
support the capac-
and support of the
on the capacity
port the capacity
care and sup-
stakeholder.
port services to building of the building of the ity building of the training.
port services to
building of the
building of the
training.
ity building of the
families Marriage Prepa- Marriage Prepa- Marriage Prepara-
Marriage Prepara-
Marriage Prepa-
families
Marriage Prepa-
ration and enrich- ration and enrich- tion and Enrichment
ration and enrich-
tion and Enrichment
ration and enrich-
ment Programme ment Programme Programme in one (1)
Programme in one (1)
ment Programme
ment Programme
available in three (3) prov- province.
available
province.
in three (3) prov-
inces.
inces.
Q 2 : Monitor and Conduct monitoring July-Sep 2022 R15 000 Participation by all the key SWPD
Conduct monitoring
Participation by all the key
Q 2 : Monitor and
July-Sep 2022
SWPD
R15 000
support the capac- and support of the stakeholder.
stakeholder.
and support of the
support the capac-
ity building of the training.
training.
ity building of the
Marriage Prepara-
Marriage Prepara-
tion and Enrichment
tion and Enrichment
Programme in one (1)
Programme in one (1)
province.
province.
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