Page 371 - 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- Radio interviews Conduct twenty-four Q1: Development Procurement process April – June R2 500 000 Buy-in of provinces Chief Director
tion of the Na- conducted (24) Radio Campaigns of a VEP & GBV concluded. 2022
tional Strategic interviews VEP concept note and a
Plan (NSP) for plan for mass me- Review of frequently
Gender Based dia campaigns. asked questions doc-
Violence ument and printing of
relevant promotional
material.
Q2: Consultations Initiate implementation July – Sept Buy-in of provinces
with communica- of the mass media cam- 2022
tion paign plan
Market GBVCC

Q3: Conducting Market GBVCC Oct – Dec
Radio interviews 2022

Conducting Radio January- Buy-in of provinces
interviews March 2023 and provision of
dates
Implementa- Disbursement Facilitate transfer of Q1: Conduct on-site Compile reports, recom- April – June R4 200 000 Dependent on Director
tion of the Na- of funds to all funds to NGOs visits, capacitate mend funding and draft 2022 availability of NPOs
tional Strategic approved national and guide nation- addendums to contracts for site visits/vir-
Plan (NSP) for NGOs al bodies in the for disbursement of tual assessment of
Gender Based refinement of busi- funds. Business Plans
Violence ness plans
Conduct site visits

Q2: Monitor com- Facilitate the submission July – Sept Compliance of
pliance with the of progress reports for 2022 NPOs in submitting
Service Level Agree- the release of the second required reports in
ment tranches line with the SLA

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