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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Activities Timeframe Budget per Ac- Dependencies Responsibility
Target tivity
Monitor Provinces Engage with Communicate with provinces April-June No cost Cooperation of Directorate: NPO
on management Provinces and share a national schedule 2022 provinces Funding Coordina-
of transfers to and facilitate for submission of progress tion
22 000+ funded submission reports.
Organisations. of progress
reports.
Facilitate 1 quarterly prog-
st
ress meeting.
Send reminders for submis-
sion of 1 quarterly reports.
st
Consolidate provincial prog-
ress reports into national re-
port.
Facilitate interventions to re-
solve reported challenges.
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