Page 339 - 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
Q3: Facilitate approval October-De- R 1 500 000 Approval pro- Director
to conduct the cam- cember cesses
Conduct 3 National paign.
rd
Anti- Substance Abuse
awareness campaign Identification of
(Festive Season Cam- messages and plat- Provincial depen-
paign) form (physical or dencies
virtual) to conduct
Festive Season
Campaign.
Develop festive Resources
season campaign
implementation
plan.
Restrictions by
Conduct activa-
tions COVID-19 regula-
tions
Conduct Media
campaign
Compile a report.

Prevention of and Media campaign Conduct Q2: Facilitate approval 31 August R 500 000 Director
Treatment for Sub- addressing issues media cam- to conduct the cam- 2022
stance Abuse Act No of substance abuse paign during Roll out the media paign.
70 of 2008 conducted International campaign addressing
Overdose issues of substance Identification of
Awareness abuse messages to con-
Day duct International
Overdose Aware-
ness Day

Develop Interna-
tional Overdose
Awareness Day
implementation
plan.

Conduct Media
campaign.

Compile a report.

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