Page 354 - 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

Q4: Submit to Parliament Jan – March Availability and Director and
2023 readiness of the Chief director
Submission of the State Law Advisors
VSS Bill to Parlia-
ment for introduc-
tion

Implementa- Number of peo- Increase the number of Q1: Conduct awareness April 8.5 million Depending on Director
tion of the Na- ple accessing GBV people campaigns in 30 hotspot 2022-March provinces to
tional Strategic command centre Increase the num- areas 2023 provide dates and
Plan (NSP) for accessing GBV com- ber of people commitment to the
Gender Based mand centre services Implementation
Violence accessing GBV
by 10% command centre
services

by 2.5%
Q2: Conduct awareness cam- April 2022 Lack of commit- Director
paigns -March 2023 ment by provinces
Increase the num- on implementation
ber of people
accessing GBV
command centre
services

by 2.5%

Q3: Increase the Conduct awareness cam- April 2022 Depending on the Director
number of people paigns -March 2023 provinces
accessing GBV
command centre
services

by 2.5%

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