Page 330 - 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 per Dependencies Responsibility
Activity
Q2: Facilitate implementation of July - Provincial depen-
UTC in two (2) public treat- September dencies.
Capacitate two (2) ment centres.
public treatment Competing pri-
centres on the Monitor implementation of orities between
implementation UTC in two (2) public treat- National and
of the UTC ment centres Provinces.

Restrictions by
COVID-19 regula-
tions.
Inadequate re-
sources including
tools of trade.

Q3: Facilitate implementation October - Provincial
of UTC in public treatment December dependencies.
Capacitate three centres.
(3) public treat- Competing pri-
ment centres on orities between
the implementa- National and
tion of the UTC Monitor implementation of Provinces.
UTC in three (3) public treat-
ment centres Restrictions by

COVID-19 regula-
tions
Inadequate re-
sources including
tools of trade

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