Page 367 - 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 Facilitate the imple- Q1: Develop the Conduct procurement April – June R 200 000 SCM procurement Director
tion of the Na- Hotspots areas mentation of Men and plan. of promotional material 2022 processes
tional Strategic conducting Men boys dialogues in and planning for hotspot
Plan (NSP) for and Boys dia- thirty (30) hotspot areas
Gender Based logues
Violence Gender Based Violence
Campaigns Implemented
(8 Men as positive role
models dialogues in
hotspot areas)
Q2: Facilitate the Gender Based Violence July – Sept Stakeholders Director
Men and Boys Di- Campaigns Implemented 2022 participation of
alogues in ten (10) (Men as positive role meetings
hotspot areas model)

Q3: Facilitate the Gender Based Violence April 2022 Buy-in of provinces Director
Men and Boys Di- Campaigns Implemented -March 2023 and provision of
alogues in ten (10) (Men as positive role dates
hotspot areas model)

No VAWC Q4 Consolidation and com- April 2022 Participation of Director
pilation of the dialogues -March 2023 provincial counter-
Facilitate the Men report parts
and Boys Dialogues
in ten (10) hotspot
areas
Implementa- Number of Facilitate the imple- Q1: Develop the Gender Based Violence April – June R490 000 SCM procurement Director
tion of the Na- Hotspots ar- mentation of Everyday plan Campaigns implemented 2023 processes
tional Strategic eas conducting Heroes campaign in (Every Day Heroes’ train-
Plan (NSP) for Everyday Heroes thirty (30) hotspot ing and monitoring)
Gender Based campaign areas
Violence

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