Page 488 - 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
Youth Mobilisation Youth Mobilisation Youth Mobili- Q1. Youth Mobilisation National Work- April-June 2022 R 250 000 Cooperation by Director: Youth
guidelines guidelines imple- sation guide- Guidelines consulta- shop with stake- stakeholders Mobilization & De-
mented. lines imple- tions finalised. holders to finalise velopment Support
mented in all 9 the stakeholders Programmes
provinces the Youth Mobil-
isation Guide-
lines.
Q2. Submission of the July-September R 250 000 Cooperation by Director: Youth
Youth Mobilisa- 2022 stakeholders Mobilization & De-
Youth Mobilisation tion Guidelines to velopment Support
Guidelines imple- internal structures Programmes
mented towards youth for approval
initiatives
Capacity building
of stakeholders
on the Youth Mo-
bilisation guide-
lines

Q3. Capacity building October-Septem- R 250 000 Cooperation by Director: Youth
of stakeholders ber 2022 stakeholders Mobilization & De-
Youth Mobilisation on the Youth Mo- velopment Support
Guidelines imple- bilisation guide- Programmes
mented towards youth lines
initiatives
Editing, De-
sign, Printing of
approved Youth
Mobilisation R 400 000
guidelines

Q4 Submission of the January-March R 0 Cooperation Director: Youth
mobilisation re- 2023 from relevant Mobilization & De-
Report on the number ports for all Youth stakeholders velopment Support
of youth mobilised mobilised through Programmes
through the mobilisa- the youth mobili-
tion guidelines sation guidelines

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