Page 353 - 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
Q3 and Q4: Transfer of funds to
service provider
Conduct Piloting and
strengthening of Rein-
tegration and aftercare
programmes in one (1) Piloting and
province strengthening of
Reintegration and
aftercare pro-
grammes in one (1)
province

SUB-PROGRAMME/DIRECTORATE: VEP & PREVETION OF GBV

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Legislation on Victim Support Ser- Submit the VSS Bill to Q1 Refining the VSS Bill April – June R100 000 Getting the submis- Director and
victim support vices Bill approved Cabinet for approval 2022 sion through the Chief Director
services Processing of the authorities
comments from
state law advisers
Q2: Finalize the M & E July – Sept Need for further
Framework and prepare 2022 consultation with
Secure the final for submission to DPME other stakeholders
SEIAS report for inputs

Stakeholder compli-
ance

Q3: Submit to Parliament Oct – Dec Other competing Director and
2022 mandates Chief director
Submit the VSS Bill
to Cabinet commit-
tees for approval
for introduction to
Cabinet

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