Page 364 - 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

Q2: Development of Provincial action plans July – Septem- Dependent of the Director
a comprehensive for establishment of ber 2022 scheduling to be
plan and imple- KOSCs, shelters & White done with the DoP-
mentation Doors WI and provincial
DSD.
Signing of MOU

Buildings handed over to
provinces

Engage municipalities
on the rezoning of the
buildings

Launch of the Khuseleka
one stop centre in West-
ern cape
Q3: Launch of the October – De- Dependent of the Director
two (2) established cember 2022 scheduling to be
shelters in Prov- done with the DoP-
inces WI and provincial
DSD.
Q4: Identifying Buildings handed over to Jan – March Dependent of the Director
and Engaging the provinces 2023 scheduling to be
potential donors to done with the DPWI
fund the outstand- and provincial DSD.
ing shelters and
Khuseleka one stop
centres
Implementa- Number of Facilitate the imple- Q1: Develop a plan Gender Based Violence April – June R 200 000 Buy-in of provinces Director
tion of the Na- Hotspots areas ob- mentation of Orange to implement or- Campaigns implemented 2022 as per 365 Days
tional Strategic serving the orange Day Campaign in thirty ange day (Orange day) POA
Plan (NSP) for day campaign (30) hotspot
Gender Based
Violence
Implement the 365 Q2: Facilitate the Gender Based Violence July – Sept Buy-in of provinces Director
Days Action Plan on No Orange Day Cam- Campaigns implemented 2022 as per 365 Days
VAWC paign in 10 hotspot (Orange day) POA
areas

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