Page 425 - 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 Time frame Budget per Dependency Responsibility
Activity
Q3 • Populate the Final Impact Oct- Dec 2022 R 300 000 DPME
Assessment template.
Submit the NPO policy • Submit to DPME ODG
to SEIAS for Final Impact • Consolidate and refine in-
Assessment Report puts and comments from
SEIAS to obtain approval
for tabling at SPCHD
Cluster
• Present the Draft Policy
to HSDS
• Present draft Policy to
Minister and Membes fo
the Executive Council)
MINMEC
Q4 • Table the Policy to TWG Jan – Mar 2023 R 200 000 SCM
for approval
• Table NPO Policy for • Table the policy to SPCHD DPME
approval to SPCHD forum
Technical Working ODG
Group (TWG).
• Table the NPO policy
for approval to SPCHD
Cluster

NPO Bill Amended NPO Table NPO Amend- Q1 • Draft a report on the pub- April- Jun 2022 R 300 000 SCM CD: NPO
Bill approved ment Bill to Cabi- lic comments submitted
net/ Parliament • Consolidate Public • Consolidate inputs from
Comments and the public comments into
• make inputs into the the NPO Amendment Bill
nd
NPO Bill • Conduct 2 workshop
with the sector
• Management of the ser-
vice provider

Q2 • Finalise the SEIAS Tem- July- Sept 2022 R 300 000 OSLA
plate and submit.to DPME
• Submit the NPO for final certification. DPME
amendment Bill to • Finalise the Draft NPO
SEIAS for Final Certifi- Amendment Bill and sub-
cation. mit to State Law Advisors
• Submit the NPO Bill to for final certification
State Law Advisors for
Final Certification

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