Page 347 - 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
International Obli- South Africa Facilitate the Q1 – Q2 Facilitate approval R500 000 Competing priori- Director
gations, Conventions Country Reports submission to populate the Af- ties from Nation-
on Narcotic Drugs; on Drug Demand of the South Submit the African rican Union report April – June al Government
Reduction, Epide- Africa Country Union report on Epi- on Epidemiology Departments
And miology and Annual Reports sub- demiology and Drug and Drug Demand
Reporting Question- mitted to the Demand Reduction. Reduction.
AU Plan of Action naires available UNODC and Facilitate approval July- Septem-
African Union
to populate an on- ber
Submit South Africa line Annual Report
Country Report; - on- Questionnaire – SA
line Annual Reporting Country Report to
Questionnaire – to UNODC.
UNODC.
onsult with Na-
tional Government
Departments.
Present the online
obligation/require-
ments to Depart-
ments.
Organise meetings
with DIRCO and oth-
er stakeholders.

Create online
access logins for SA
stakeholders.

Populate the online
reporting question-
naire.
Verify data source
and sign off for
submission.

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