Page 336 - 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
National Drug Master Number of prov- Capacitate Q1: Secure approval April – June R500 000 Provincial and Director and Chief Di-
Plan 2019-2024 inces in National four (4) prov- to conduct ca- National Depart- rector
Cluster Depart- inces and two Seek approval to ca- pacity building on ments dependen-
ments capacitated (2) Nation- pacitate Provinces and the NDMP four (4) cies.
to implement the al Cluster Cluster Departments provinces and two
NDMP Departments on the NDMP (2) National Cluster
to implement Departments to
NDMP implement NDMP Competing prior-
ities for National
Departments and
CDA.
Communicate with
the four (4) provinc-
es and the National
Cluster Departments
to implement NDMP
Competing pri-
orities between
National and
Provinces.
Conduct capacity
building on the
NDMP to one prov-
ince. Restrictions by
COVID-19 regula-
tions
Q2: Capacitate two (2) Conduct capacity July-Sep
provinces on NDMP building on the
NDMP to one (1)
National Cluster De-
partments and one
(1) province
Q3: Capacitate 2 Cluster Conduct capacity Sep-Dec
Departments on NDMP building on the
NDMP to one prov-
ince.

Q4: Capacitate 2 Prov- Conduct capacity Jan-March
inces on NDMP building on the
NDMP to one (1)
National Cluster De-
partments and one
(1) province

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