Page 470 - 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
Ministerial Ministerial Outreach Twenty (20) Min- Q1. Five (5) Outreach conduct 5 community April – June R200 000 Ministerial Out- Director: Communi-
Outreach Pro- Programmes sup- isterial Outreach programmes sup- dialogues 2022 reach Plans ty Mobilisation and
grammes ported Programmes sup- ported empowerment
ported Compile 5 dialogue
reports
Q2. Five (5) Outreach Conduct 5 communi- July – Septem- R200 000 Ministerial Out- Director: Communi-
programmes sup- ty dialogues ber 2022 reach Plans ty Mobilisation and
ported empowerment
Compile 5 dialogue
reports
Q3. Five (5) Outreach conduct 5 community October – De- R200 000 Ministerial Out- Director: Communi-
programmes sup- dialogues cember 2022 reach Plans ty Mobilisation and
ported empowerment
Compile 5 dialogue
reports
Q4. Five (5) Outreach Conduct 5 community January – R200 000 Ministerial Out- Director: Communi-
programmes sup- dialogues March 2023 reach Plans ty Mobilisation and
ported empowerment
Compile 5 dialogue
reports
Anti-Gen- Draft Anti-GBV CME Anti-GBV Commu- Q1. Final draft on Consultation with April – June R50 000 Cooperation Director: Communi-
der Based programme nity Mobilisation Anti-GBV Communi- stakeholders on the 2022 from provinces ty Mobilisation and
Violence and Empowerment ty Mobilisation and Draft Anti-GBV CME empowerment
Community Programme that is Empowerment Pro- programme
Mobilisation aligned to the CCE gramme (CMEP)
and Empow- methodology devel-
erment (CME) oped
programme
aligned to Final Draft submitted
the Commu- for approval by stake-
nity Capacity holders
Enhancement Q2. Facilitate imple- Conduct dialogue July – Septem- R200 000 Cooperation Director: Communi-
(CCE) Method- mentation of the on the Anti-GBV ber 2022 from provinces ty Mobilisation and
ology Anti-GBV CMEP in 2 CME programme in 3 empowerment
provinces provinces
Q3. Facilitate imple- Conduct dialogues October – De- R200 000 Cooperation Director: Communi-
mentation of the on the Anti-GBV cember 2022 from provinces ty Mobilisation and
Anti-GBV CMEP in 2 CME programme in 3 empowerment
provinces provinces

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