Page 469 - 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 Timeframe Budget per Dependencies Responsibility
Activity
Capacity Number of 440 CDPs trained Q1. Conduct training of April-June R300 000 Cooperation Director: Communi-
building of CDPs trained on CDPs on Household 2022 from provinces ty Mobilisation and
Community on community Training of 70 CDPS and Community Pro- empowerment
Development development practice on Household and filing through NISIS in
Practitioners and methodologies Community Profiling 3 provinces
(CDPs) through NISIS con-
ducted.
Q2. conduct training of July – Septem- R300 000 Cooperation Director: Communi-
CDPs on Household ber 2022 from provinces ty Mobilisation and
Training of 70 CDPS and Community Pro- empowerment
on Household and filing through NISIS in
Community Profiling 3 provinces
through NISIS con-
ducted.
Q3. conduct training of October – De- R300 000 Cooperation Director: Communi-
CDPs on Household cember 2022 from provinces ty Mobilisation and
Training of 70 CDPS and Community Pro- empowerment
on Household and filing through NISIS in
3 provinces
Q4. Compile and con- January – 0 Cooperation Director: Communi-
solidate report on March 2023 from provinces ty Mobilisation and
Report on training Household and empowerment
on Household and Community Profiling
Community Profiling through NISIS
through NISIS.
Q1. Training and Conducted train- April-June R100 000 Cooperation Director: Communi-
Mentoring of 40 CDPs ing and mentoring 2022 from provinces ty Mobilisation and
on the CCE Method- of CDPs on the CCE empowerment
ology Methodology
Q2. Training and Conduct training and July – Septem- R100 000 Cooperation Director: Communi-
Mentoring of 40 CDPs mentoring of CDPs ber 2022 from provinces ty Mobilisation and
on the CCE Method- on the CCE Method- empowerment
ology ology
Q3. Training and conduct training and October – De- R100 000 Cooperation Director: Communi-
Mentoring of 40 CDPs mentoring of CDPs cember 2022 from provinces ty Mobilisation and
on the CCE Method- on the CCE Method- empowerment
ology ology
Q4. Training and conduct training and January – R100 000 Cooperation Director: Communi-
Mentoring of 40 CDPs mentoring of CDPs March 2023 from provinces ty Mobilisation and
on the CCE Method- on the CCE Method- empowerment
ology ology

469