Page 419 - 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
Provincial Q1: R300 000 · Provinces con- Director
Monitoring and vening steer-
Support • Participate in the ing committee
Provincial Steering meetings
Committees
• Conduct Site Visits

Q2:
• Participate in the
Provincial Steering
Committees
• Conduct Site Visits

Q3:
• Participate in the
Provincial Steering
Committees
• Conduct Site Visits

Q4:
• Participate in the
Provincial Steering
Committees
• Conduct Site Visits

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