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ANNUAL OPERATIONAL PLAN 2022/2023
Sub-Programme: Food and Nutrition Security Coordination
Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indica- Annual Target Quarterly Target Activities Timeframe Budget Dependencies Responsi-
tor bility
Implementation National Food Report on the Sector report on the implementation of Compile quar- Apr – Jun 2022 R 400 000 Inter/intra-sec- Deputy Di-
of the national and Nutrition implementation F&NS plan terly report on toral Cooperation rector
food and nutrition Security Plan of the Food and the implemen-
security plan (2018 implemented Nutrition Security tation of F&NS
– 2023) Plan. plan
Sector report on the implementation of Compile quar- July – Sept Inter/intra-sec-
F&NS plan terly report on 2022 toral Cooperation
the implemen-
tation of F&NS
plan
Sector report on the implementation of Compile quar- Oct – Dec Inter/intra-sec-
F&NS plan terly report on 2022 toral Cooperation
the implemen-
tation of F&NS
plan
Sector report on the implementation of Compile quar- Jan – Mar Inter/intra-sec-
F&NS plan terly report on 2023 toral Cooperation
the implemen-
tation of F&NS
plan
Capacity building Number of DSD 1 000 officials 250 officials trained Compile data- Apr – Jun 2022 R 1 200 IT equipment to Deputy Di-
on food safety and centre officials trained base of officials 000 connect officials rector
quality standards trained on and to be trained in provinces.
(FS&QS) Food Safety And ToRs for the
Quality Stan- guidelines &
dards (FS&QS) training pro-
vider
250 officials trained Develop FS&QS July – Sept Provinces cooper-
training manual 2022 ation
Print 1 000
guidelines
Facilitate virtual
/physical train-
ing
250 officials trained Facilitate virtual Oct – Dec Provinces cooper-
/physical train- 2022 ation
ing
250 officials trained Facilitate vir- Jan – Mar Provinces cooper-
tual/physical 2023 ation
training
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