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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
Q3 – Q4 Competing priori-
ties from Nation-
Submit South Africa Populate the re- October –De- al Government
Country Reports to the ports and submit to cember Departments
African Union and the DIRCO and online to
UNODC. UNODC.
Follow up on Na-
tional Government
Departments.
Organise meeting
with Cluster Depart-
ments.
Verify data source
and sign off for
submission.
Attend to the online
enquiries from
UNODC.
Organise SA stake-
holders’ meetings.
Facilitate payment
of South Africa
‘membership fee to
UNDCPF
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