Page 304 - 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
Q3: Conduct monitor- Conduct monitoring Oct-Dec 2022 R30 000 Provinces SWPD
ing and support for and support for
implementation of implementation of
the digital Sinovuyo the digital sinovuyo
parenting programme parenting pro-
in three (3) provinces gramme in three (3)
through the admin- provinces
istration of a moni-
toring tool and /or in
person site visit.
Monitoring report Conduct monitor- Q4: Conduct moni- Conduct monitoring Jan-March R30 000 Provinces SWPD
available. ing and support of toring and support and support for 2023
implementation of implementation of implementation of
of the digital or the digital or Sinovuyo the digital sinovuyo
sinovuyo parenting parenting programme parenting pro-
programme in 9 in three (3) provinces gramme in three (3)
provinces through the admin- provinces
istration of a mon-
itoring tool and/or
in-person site visits.

Strengthened Report on the Facilitate the Q 1: Develop a concept Write a concept April-June R0 Stakeholders SWPD
care and sup- celebration of the celebration of the document. document. 2022
port services to marriage and Re- marriage Relation-
families lationship Week ship Week
Q 2 Facilitate the Conduct physical July-Sept R 200 000 Communications Unit SWPD
celebration of the and/or virtual com- 2022
marriage and Rela- munity dialogues
tionship week through
the use of various
media platforms
Q 3: Compile a report Write a report on Oct-Dec 2022 R0 SWPD
on the celebration of the celebration of
the Relationship and the Relationship
Marriage Week and Marriage Week

Strengthened Capacity building Conduct the ca- Q 1: Conduct the Facilitate the ca- April – June R20 000 Provincial dependencies. SWPD
care and sup- report on the pacity building on capacity building on pacity building in 2022
port services to Teenage Parent- Teenage Parenting Teenage Parenting one (1) province
families ing Programme Programme in five Programme in one (1)
available (5) provinces. province.
Q 2: Conduct the Facilitate the ca- July - Sept R40 000 Provincial dependencies. SWPD
capacity building on pacity building in 2022
Teenage Parenting two (2) provinces
Programme in two (2)
provinces.

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