3.2 Annual Program Based - Service Delivery Workplan

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3.2 Annual Program Based - Service Delivery Workplan

 

3.1.1. Program Based Implementation Plan

 

This section of the plan outlines the programs and sub programs as well as a summary of all the priority activities planned for the year. It details the activities and expected outputs, implementation timelines and the estimated budget for each of the activities within a sub program and program.