Page 437 - 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
NPO induction Newly registered Q1 • Analyse data of newly April- Jun 2022 R150 000 Provinces
NPOs inducted registered NPOs NPOs
Conduct induction to • Coordinate with prov-
NPOs registered within inces SCM
Newly registered the quarter. • Coordinate with NPOs
NPOs inducted Q2 Conduct induction • Analyse data of newly July- Sept 2022 R 150 000 Provinces
within 3 months to NPOs registered with- registered NPOs NPOs Director:
period of registra- in the quarter. • Coordinate with prov- Programme
tion inces SCM Management
• Coordinate with NPOs and Institution-
Q3 Conduct induction to • Analyse data of newly Oct- Dec 2022 R 100 000 Provinces al Support
NPOs registered within registered NPOs NPOs
the quarter. • Coordinate with prov-
inces SCM
• Coordinate with NPOs
Q4 Conduct induction to • Analyse data of newly Jan – Mar 2023 R100 000 Provinces
NPOs registered within registered NPOs NPOs
the quarter. • Coordinate with prov-
inces SCM
• Coordinate with NPOs
Training officials Enhanced capac- Training of 300 Q1 • Coordination with prov- April- Jun 2022 R300 000 Provinces Director:
supporting NPOs ity of 300 officials officials in an inces on the training. Programme
from provinces in NPO Legisla- accredited Skills Facilitate approval for • Facilitate approval to con- SCM Management
tion and devel- programme Training of 60 officials duct training for officials and Institution-
oped modules on supporting NPOs al Support
governance and • Conduct training to 60
compliance officials in 2 provinces
Q2 • Coordinate with prov- July- Sept 2022 R200 000 Provinces
inces
Training of 80 officials • Conduct training to 80 SCM
officials in 3 provinces
Q3 • Coordinate with prov- Oct- Dec 2022 R 100 000 Provinces
inces
Training of 80 officials • Conduct training to 80 SCM
from provinces officials in 3 provinces
Q4 Training of 80 offi- • Coordinate with prov- Jan – Mar 2023 R 0 Provinces
cials from provinces inces
• Conduct training to 80 SCM
officials in 2 provinces

437