Page 438 - 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 Outreach Pro- Number of NPO 20 NPO Outreach Q1 • Facilitate approval for the April- Jun 2022 R 200 000 Provinces Director:
grammes outreach pro- programme NPO Outreach Programme Programme
grammes im- implemented in • Approval granted to Coordinate with provinces SCM Management
plemented in provinces conduct outreach for the outreach pro- and Institution-
provinces • 3 Outreach Pro- gramme al Support
gramme conducted
Q2 • Coordinate with provinces July- Sept 2022 R 200 000 Provinces
for the outreach pro-
• 6 Outreach Pro- gramme SCM
gramme Conducted • Conduct Outreach pro-
grammes
Q3 • Coordinate with provinces Oct- Dec 2022 R 200 000 Provinces
for the outreach pro-
• 6 Outreach pro- gramme SCM
gramme Conducted • -Conduct Outreach pro-
grammes
Q4 • Coordinate with provinces Jan – Mar 2023 R 200 000 Provinces
for the outreach pro-
• 5 Outreach Pro- gramme SCM
grammes Conducted • Conduct Outreach pro-
grammes

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