Page 357 - 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: Serve in the National Jan – March Department of Director
Intersectoral Domestic 2023 Justice Convene
Attend the inter- Violence Committee. meeting
sectoral Domestic
Violence Act Com-
mittee meetings

Implementa- Annual awareness Conduct National Q1: Review concept docu- April – June R490 000 N/A Director
tion of the Na- Campaign on the awareness campaign ment and develop Action 2022
tional Strategic crime of Human on Trafficking in Per- Prepare for national Plan.
Plan (NSP) for Trafficking sons awareness cam-
Gender Based paign Administrative ma-
Violence jors-editing and printing
of 2021 Report.

Q2: Identify host Prepare a province to July – Sept Buy-in of provinces Director
province and host the national cam- 2022 and provision of
establish national paign and establish a dates
and provincial task task team
teams.

Q3: Conduct aware- Implement the national October – Nov Depending on prov- Director
ness campaign campaign on trafficking 2022 inces for providing
event during the in persons dates and Buy-in
October month
– Trafficking in Political buy in
Persons Awareness
Week.

Q4: Consolidate the Write a comprehensive Jan – March Director
Human Trafficking report 2023
awareness cam-
paign report.

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