Page 377 - 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
VEP Information Man- Number of VEP mas- One hundred and Q1: Forty-five Capacitate and April 2022 to R600 000 Commitment of Director
agement System imple- ter trainers capaci- thirty-five (135) VEP (45) Coordinators provide technical March 2023 the VEP Coordina-
mented (VEPIMS) tated on VEPIMS. master trainers capacitated on support to tors and Provinces
capacitated on the VEPIMS. the Provincial in collecting data
VEPIMS. Coordinators on the VEPIMS.
Q2: Forty-five regarding
(45) Coordinators implementation of
capacitated on VEPIMS.
VEPIMS.

Q3: Forty-five
(45) Coordinators
capacitated on
VEPIMS.

Q4: Consultative
workshop on the
implementation
and data col-
lection on the
VEPIMS.
Victim Empowerment Number of VEP relat- Final report on Q 1: Management Assessment of 255 April 2022 to R931 750 Availability of Director
Research ed research initia- the assessment of Information Sys- DSD VEP facilities March 2023 the DSD staff for
tives implemented. DSD VEP facilities tem (MIS) regard- in all nine prov- training on Man-
submitted. ing the assessed inces. agement Informa-
VEP facilities. tion System (MIS)
Q 2: DSD VEP staff
trained on the
Management In-
formation System
(MIS)
Q 3: Final report
on the assess-
ment of DSD VEP
facilities submit-
ted.

Q 4: The final
report on the
assessment of
DSD VEP facilities
presented to the
DDG Forum

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