Page 337 - 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
Prevention of and Number of An- Conduct three Q1: Facilitate approval April – June R1,4 m Approval pro- Director
Treatment for Sub- ti-Substance Abuse (3) National to conduct Interna- cesses
stance Abuse Act No Awareness Cam- Anti-Sub- Conduct 1 National tional Day Against
st
70 of 2008 paigns conducted stance Abuse Anti-Substance Abuse Drug Abuse and
Awareness Awareness Campaigns Illicit Trafficking
Campaigns (International Day Provincial depen-
Against Drug Abuse and dencies
Illicit Trafficking
Identification of
messages and
platform (physical
or virtual) to com- Resources
memorate the

International Drug
Against Drug Abuse Restrictions by
and Illicit Traffick-
ing COVID-19 regula-
tions

Develop imple-
mentation plan to
commemorate the

International Day
Against Drug Abuse
and Illicit Traffick-
ing

Conduct the event
Conduct Media
campaign

Compile report.

337