Page 302 - 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
Strengthened Capacity building Conduct capacity Q1: Conduct entry Conduct prepara- April – June R0 Cooperation and commitment SWPM
care and sup- report available. building work- meetings with the rel- tory meetings with 2022 from provinces and other
port services to shops on mencare evant provinces and provinces and their implementing partners.
families 50/50 in four (4) stakeholders. stakeholders.
provinces.
Q 2: Conduct capacity Conduct the work- July –Sep R60 000 Cooperation and commitment SWPM
building workshops in shops. 2022 from provinces and other
one (1) province. implementing partners.

Q 3: Conduct capacity Conduct the work- Oct – Dec R120 000 Cooperation and commitment SWPM
building workshops in shops. 2022 from provinces and other
two (2) provinces implementing partners.
Q 4: Conduct capacity Conduct the work- Jan – Mar R60 000 Cooperation and commitment SWPM
building workshops in shops. 2023 from provinces and other
one (1) province. implementing partners.
Strengthened Consultation Consultation Q 1: Develop the zero Conduct a desk top April – June R0 Availability of information and SWPM
care and sup- workshop on the workshop on the draft guidelines. research and doc- 2022 the necessary documents.
port services to guidelines on the guidelines on the ument analysis on
families implementation implementation of the guidelines.
of the White Paper the White Paper on
on Families con- Families.
ducted.
Q 2: Conduct the con- Conduct work- Jul – Sep R90 000 Cooperation and commitment SWPM
sultative workshop in shops. 2022 from provinces and other
three (3) provinces. implementing partners.

Q 3: Conduct the con- Conduct work- Oct – Dec R90 000 Cooperation and commitment SWPM
sultative workshop in shops. 2022 from provinces and other
three (3) provinces. implementing partners.
Q 4: Conduct the con- Conduct work- Jan – Marc R90 000 Cooperation and commitment SWPM
sultative workshop in shops. 2023 from provinces and other
three (3) provinces. implementing partners.

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