Page 491 - 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
DSD National Youth National Youth Ser- DSD National Q1. Presentation of April-June 2022 R 0 Cooperation by Director: Youth
Service Programme vice programme Youth Service DSD National stakeholders Mobilization & De-
support for the im- pr ogr amme National Youth Service Youth Service velopment Support
plementing provinc- strengthened concept strengthening concept to the Programmes
es and presented at the Community De-
different forums velopment Forum;
IYDS Intrade-
partmental Youth
Submission of the
National Youth
Service Concept
for approval
(presentation at
internal approval
structures of the
department)

Q2. DSD Youth National Stakeholder work- July-September R500 000 Cooperation by Director: Youth
Youth Service concept shop and capacity 2022 stakeholders Mobilization & De-
popularised building velopment Support
Programmes
Q3. DSD National Youth Implementation October-Decem- R250 000 Cooperation Director: Youth
Service programme of the National ber 2022 from relevant Mobilization & De-
support to implement- Youth Service stakeholders velopment Support
ing provinces support Programmes
Capacity building
of stakeholders
Q4. Report on the Submission of the Jan-March 2023 R0 Cooperation Director: Youth
National Youth Service NYS programmes from relevant Mobilization & De-
programme supported initiatives report stakeholders velopment Support
through on executed DSD Programmes
initiatives
(capacity building/ pre-
sentation)

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