Page 342 - OP DSD 2022 FINAL FINAL
P. 342
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
Q2: Development of July-Sep Delay of Internal
addendum and assessment pro-
Funding of National project plan cesses by relevant
Bodies units
Transfer of 1
st
tranche
Q3: Monitoring of Na- Conduct monitoring Oct-Dec Restrictions by
tional Bodies visits and review of
progress report. COVID-19 regula-
tions
Q4: Conduct monitoring Jan- March Restrictions by
visits and review of
Monitoring of National progress report. COVID-19 regula-
Bodies tions
Transfer of 2
nd
tranche
Delay of Internal
processes by rele-
vant units
342
