Page 76 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated Sector
Output Output Indicator Annual Target Quarterly Activities Timeframe Budget per Dependencies Responsibility
Target Activity
Tabling of the Non-Profit Organi- Tabling the NPO Depending on Consideration of State 01 April- 31 R7 000 000 Co-operation from Chief Director
Bill in Parlia- sations Amendment Amendment Bill until the programme Law Advisors pre-cer- March all stakeholders
ment Bill assented to and signed of Parliament. tification report and
by the President incorporate inputs.

Presentation of the
Bill to clusters and all
relevant Committees
preceding Cabinet.

Preparing submis-
sions to the Executive
Authority for approval
to Cabinet for com-
ments.

Consideration and
incorporation of com-
ments from the gen-
eral public as well as
preparing for tabling
in Parliament after
Cabinet’s approval.

Development Prevention of and Tabling the Preven- Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
of the Preven- Treatment for Sub- tion of and Treatment the availability mittees. March all stakeholders
tion of and stance Abuse Amend- for Substance Abuse of State Law
Treatment for ment Bill Amendment Bill until Advisors, SEIAS Attending Committee
Substance assented to and signed Report, costing Meetings.
Abuse Amend- by the President. report, schedule
ment Bill of Cabinet and Receipt of inputs
programme of from the Committees
Parliament. and the public con-
sultation.

Consideration and in-
corporation of inputs
where necessary.

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