Page 365 - 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

Q-3 Gender Based Violence October – De- Buy-in of provinces
Campaigns implemented cember 2022 as per 365 Days
Facilitate the Or- (Orange day) POA
ange Day Campaign
in ten (10) hotspot
areas
Implement the 365 Q4 Consolidate the report Jan – March Buy-in of provinces
Days Action Plan on No 2023 as per 365 Days
VAWC Facilitate the Or- POA
ange Day Campaign
in ten (10) hotspot
areas
Implementa- Number of hotspot Facilitate the imple- Q 1: Develop the Preparation and plan- April – June R200 000 Director
tion of the Na- areas conducting mentation of Trafficking Qaphela advocacy ning of the Qaphela cam- 2022
tional Strategic Qaphela Campaign In Person’s awareness campaign paign
Plan (NSP) for campaign
Gender Based Review concept docu-
Violence ment (Qaphela)

Advocacy campaign
on the Prevention and
Combating of Trafficking
In Person’s Act

July – Sept R0 Commitment Of
2022 other stakeholders
including provincial
counterparts
Q3: Conduct aware- October – No- Participation of
ness campaign on vember 2022 stakeholders such
TIP (Qaphela) as other depart-
ments and CSOs

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