Page 487 - 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
Q3: Manage imple- Oct – December R 400 000 Availability of Director: Youth
mentation of M&E 2022 and coopera- Mobilization & De-
Monitor implementa- tool in Provinces tion of key role velopment Support
tion DSD Youth Policy players Programmes

Q4: Submit a Report Jan – March 2023 R0 Availability of Director: Youth
on the Implemen- and coopera- Mobilization & De-
Report on the imple- tation the Youth tion of key role velopment Support
mentation of the Youth Policy M&E tool. players Programmes
Policy

Youth Month Commemoration of National Youth Q1. Develop June 01 April-30 June R 2 000 000 Cooperation Director: Youth
June Youth Month Month com- month concept 2022 from relevant Mobilization & De-
memoration National Youth Month document stakeholders velopment Support
Commemoration pro- Programmes
gramme

Hosting of Youth
Month Activities

Consolidation of
Provincial Youth
Month Activities

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