Page 344 - OP DSD 2022 FINAL FINAL
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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
Q4: Conduct Siyalulama Oct-Dec Competing pri-
in one (1) province orities between
Conduct Siyalulama National and
Outreach programme Provinces
in one (1) province
Consolidate report Lack of buy in
in all provinces from stakehold-
ers
Restrictions by
COVID-19 regula-
tions.
National Drug Master Number of SAN- Conduct Q1: Identification of R 500 000 Director
Plan 2019-2024 PUD Organisations dialogue with provinces
launched in seven service users Facilitate approval to
(7) provinces and launch conduct dialogue with
SANPUD in service users
seven (7) prov-
inces Write letters and
solicit support from
provinces
Launch SANPUD in one
(1) province Develop implemen-
tation plan.
Conduct dialogue
with service users
Launch Provincial
SANPUD
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