Page 461 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills

Output Output Indica- Annual Target Quarterly Target Activities Timeframe Budget Dependencies Responsi-
tor bility
Number of Train 90 officials Consult provinces on NACS training Compile list of Apr – Jun 2022 R 400 000 Availability of
officials pro- officials to be training funds
vided Nutrition trained
Assessment Arrange training
Counselling and for officials
Support (NACS)
training
Train 30 officials Organise train- July – Sept COVID-19 situa-
ing workshops 2022 tion
Train 30 officials Organise train- Oct – Dec COVID-19 situa-
ing workshops 2022 tion
Train 30 officials Organise train- Jan – Mar COVID-19 situa-
ing workshops 2023 tion
Coordination of Food and nu- Food and nu- Concept document for the webinar. Develop Apr – Jun 2022 R 200 000 Sectoral buy inn Deputy Di-
sector food and trition security trition security concept rector
nutrition security webinar held webinar document
interventions.
Food and nutrition security webinar Hold webinar Oct – Dec Stakeholders
2022 participation
Report on the webinar Generate report Jan – Mar Information on
on the webinar 2022 the webinar
World Food Day WFD and Nutrition WFD and NNW concept document Develop concept Apr – Jun 2021 R400 000 Departmental Deputy Direc-
(WFD) and Na- week commemo- document for plans for October tors
tional Nutrition ration during the NNW & WFD month
Week (NNW) October month.
commemorated WFD and NNW commemorated Commemorate Oct – Dec Stakeholders’
the WFD and 2021 collaboration
NNW

Report on the WFD and Nutrition week Report on WFD Oct – Dec Information on
and Nutrition 2021 WFD & NNW
week commem-
oration

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