Page 456 - 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 Activities Timeframe Budget per Ac- Dependencies Responsibility
Target tivity
Quarter 3 Facilitate with provincial DSD Oct-Dec Cooperation from Directorate: NPO
officials 2022 provinces Funding Coordina-
Awareness ses- R45 000 for tion
sions conduct- (travel, accom-
ed. modation, S&T for
Conduct capacity building for officials)
4 provinces.

Facilitate submission of the
progress report (POE) by R100 000 Con-
provinces. ference package
x 20 officials x 4
Test the tools in 2 provinces provinces
Monitor implementation at
provincial level on capacity
building of officials and NPO
networks.

Quarter 4 Facilitate submission of prog- Jan- March R45 000 for Cooperation from Directorate: NPO
ress reports from provinces. 2023 (travel, accom- provinces Funding Coordina-
Awareness modation, S&T for tion
sessions con- officials)
ducted

R100 000 Con-
ference package
x 20 officials x 4
provinces

Consolidate annual national Jan- March n/a Cooperation from
report 2023 provinces

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