Page 366 - 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

Implementa- Number of activ- Commemoration of Q1: Develop com- Gender Based Violence April – June R 1 000 000 SCM processes Director
tion of the Na- ities contributing the 16 Days of Activism prehensive plan for Campaigns implement- 2022
tional Strategic to Days of Activism Campaign National 16 Days of Activism ed (16 day of Activism
Plan (NSP) for Campaign Campaign on No campaign)
Gender Based Violence Against
Violence Women and Chil- Procurement of pro-
dren motional material,
identification of hosting
province and venue
Q2: Review concept Gender Based Violence July – Sept Buy-in of provinces
documents and set Campaigns implement- 2022 and provision of
up task teams. ed (16 Days of activism dates
campaign)
365 Days Action Plan on Q3: Implementation Gender Based Violence October – De- Buy-in of provinces
No VAWC of 16 Days Pro- Campaigns implement- cember 2022
gramme of Action in ed (16 Days of activism SCM procurement
the hotspot areas campaign) of venue and con-
ferencing

Q4: Consolidation Gender Based Jan – March N/A
of 16 Days reports Violence Campaigns 2022
from provinces. implemented (16 Days of
activism campaign)

366