Page 381 - 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
CARA Funded Project CARA funded prog- CARA funded proj- Q 1: Progress Support the NDA in April 2022 to R0 Cooperation of Director
ress projects reports ects implemented reports regarding implementation of March 2023 the National
submitted and finalized implementation the CARA funded Development
of CARA funded projects. Agency.
project compiled
and submitted.

Q 2: Progress
reports regarding
implementation
of CARA funded
project compiled
and submitted
Q 3 : Progress
reports regarding
implementation
of CARA funded
project compiled
and submitted
Q 4: Progress
reports regarding
implementation
of CARA funded
project compiled
and submitted

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