Page 335 - 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
Q4: Conduct educa- Jan-March Lack of buy in
tion and awareness from universities
Conduct educa- through the provision
tion and aware- of prevention and
ness at five (5) early intervention
campuses of responsive measures Unavailability of
institutions of to curb social ills students to attend
higher learning amongst children the programme
and youth in five (5)
campuses due to competing
priorities and
protests

Consolidated report
on the education and Restrictions by
awareness to curb
social ills in fourteen
(14) campuses COVID-19 regula-
tions

Inadequate re-
sources e.g. data

335