Page 341 - 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: Conduct monitoring Oct-Dec Competing pri-
on Ke Moja Drug 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
Q4: Conduct monitoring Jan-March Competing pri-
on Ke Moja Drug 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.
Prevention of and Number of national Funding of two Q1: Assessment of two April-June R3,8m Delay in approval Director
Treatment for Sub- bodies funded (2) anti-sub- (2) business plans processes
stance Abuse Act No stance abuse Facilitate approval to
70 of 2008 national fund National Bodies Delay of Internal
bodies assessment pro-
cesses by relevant
units
Non-Profit Organi-
sation Act No 71 of
1997

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