Page 343 - 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
Plan of Action on Number of provinc- Facilitate im- Q1: April-June R150 000 Competing pri- Director
the Prevention es reached through plementation orities between
Substance Abuse Siyalulama Out- of Siyalulama Develop the project National and
amongst children reach programme Outreach plan for Siyalulama Provinces
and youth implemented in programme Campaign
provinces in three (3) Identification
provinces Q2: Provinces
Lack of buy in
Conduct Siyalulama from stakehold-
Outreach programme ers
in one (1) province Write letters and

solicit support from
provinces
Restrictions by
Q3:
COVID-19 regula-
Conduct Siyalulama Develop implemen- tions
Outreach programme tation plan.
in one (1) province

Conduct Siyalulama
in one (1) province Competing pri-
orities between
National and
Provinces

Lack of buy in
Conduct Siyalulama July-Sep from stakehold-
ers
in one (1) province
Restrictions by
COVID-19 regula-
tions.

343