Page 312 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills.
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget Dependencies Responsibility
per Activ-
ity
Campaign in four
(4) campuses of
institutions of
higher learning

Conduct educa- Travelling and accom- October Availability of the Institution of
tion and aware- modation -December Higher learning
ness campaign at
one (1) campuses
of institutions of
higher learning Procuring of catering

face to face or vir-
tual education and
awareness campaigns
in one (1) campuses
conducted
Conduct educa- Travelling and accom- January – Availability of the Institution of
tion and aware- modation March higher learning
ness campaign at
five (5) campuses
of institutions of
higher learning Procuring of catering

face to face or vir-
tual education and
awareness campaigns
in one (5) campuses
conducted

312