Page 355 - 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: Increase the Conduct awareness cam- Jan – March Depending on prov- Director
number of people paigns 2023 inces for dates
accessing GBV
command centre
services

by 2.5%

Implementa- Number of Prov- Facilitate the improve- Q1: Preparation and engage April – June R 200 000 Depending on the Director
tion of the na- inces supported on ment of the shelter on the infrastructure 2022 province for dates
tional Strategic the improvement infrastructure in nine Develop the plan project and jointly draw
Plan (NSP) for of shelter infra- (9) provinces to strengthen the up a draft implementa-
Gender Based structure renovations tion plan
Violence

Q2: Support the July – Septem- Depending on the Director
improvement of ber province for dates
shelter infrastruc-
ture and renovation
in three (3) prov-
inces

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