Page 303 - 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 Capacity building Q 1: Capacity building Conduct capacity April – June R20 000 Provincial dependencies. SWPD
care and sup- of the Reunifica- of the Reunifi- on the Reunification on Reunification 2022
port services to tion services for cation services services for families in services for families
families families avail- for families in 5 one (1) province. in one (1) province.
able. provinces.
Q 2: Capacity building Capacity building July-Septem- R40 000 Provincial dependencies. SWPD
for the Reunification for the Reunifica- ber 2022
services for families in tion services for
two (2) provinces. families in two (2)
provinces.
Q 3: Capacity building Capacity building October-De- R40 000 Provincial dependencies. SWPD
on the Reunification for the Reunifica- cember 2022
services for families in tion services for
two (2) provinces. families in two (2)
provinces.
Q 4: Consolidate the Consolidate the Janu- R0 Provincial dependencies. SWPD
report. report for the five ary-March
(5) provinces. 2023

Strengthened Monitoring report Conduct monitor- Q1: Conduct monitor- Conduct monitoring April-June R15 000 Provinces SWPD
care and sup- available. ing and support ing and support for and support on 2022
port services to for implementa- implementation of implementation of
families tion of the digital the digital Sinovuyo the digital Sinovuyo
sinovuyo parenting parenting programme parenting pro-
programme in one (1) provinces gramme in one (1)
through the adminis- provinces
tration of a monitor-
ing and/or in-person
site visits.
Q2: Conduct monitor- Conduct monitoring July-Sept R30 000 Provinces SWPD
ing and support for and support for 2022
implementation of implementation of
the digital Sinovuyo the digital Sinovuyo
parenting programme parenting pro-
in two (2) provinces gramme in two (2)
through the adminis- provinces
tration of a monitor-
ing and/or in-person
site visits.

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