Page 340 - 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 prov- Monitor imple- Q1: Identification of April-June R300 000 Approval pro- Director
Treatment for Sub- inces monitored on mentation of provinces cesses
stance Abuse Act No the implementation Facilitate approval to
70 of 2008 of Ke Moja Drug Ke Moja Drug monitor implementa-
Awareness Pro- Awareness tion of Ke Moja Drug
gramme Programme in Awareness Programme Write letters and Provincial depen-
6 provinces solicit support from dencies
provinces

Develop implemen-
tation plan/ Resources

Restrictions by

COVID-19 regula-
tions

Q2: Conduct monitoring July-Septem- Competing pri-
on Ke Moja Drug ber orities between
Monitor implementa- Awareness Pro- National and
tion of Ke Moja Drug gramme Provinces
Awareness Programme
in two (2) provinces
Resources

Restrictions by

COVID-19 regula-
tions

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