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ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: HIV and AIDS
Purpose: To develop, support and monitor the implementation of policies, programmes and guidelines aimed at preventing and mitigating the impact of HIV and AIDS in line with the 2017-2022
National Strategic Plan for HIV, STIs and TB.

CARE AND SUPPORT OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Ac- Dependencies Responsibility
tivity
Social Service Practi- Number of SSPs Four hundred • Q1 • Compile April – June Conference pack- • Co-funding and • Deputy Direc-
tioners (SSPs) capaci- capacitated on (400) SSPs capaci- • Solicit ap- submission to age, travel and ac- planning with tor: Capacity
tated on tated on proval for the seek approv- commodation for provinces Building
HTS guidelines orientation al for the two (2) officials
HIV Counselling and HTS guidelines workshops for orientation
Testing guidelines one hundred workshops. R 600 000
(HTS) (100) Social • Write letters
Service Practi- to provinces.
tioners • Conduct work-
shops
• Q2 • Conduct work- July - Sept
• One hundred shops
(100) So-
cial Service
Practitioners
capacitated
• Q3 • Conduct Oct - Dec
• One hundred workshops
(100) So-
cial Service
Practitioners
capacitated
• Q4 • Conduct Jan - March
• One hundred workshops
(100) So-
cial Service
Practitioners
capacitated
Districts supported No of districts sup- Six (6) districts • Q1- Selection • Consultation April –June R 150 000 • Cooperation • Deputy Direc-
and monitoring on the ported supported on the of four (4) with two (2) from provinces tors: Capacity
implementation of HIV implementation of additional provinces on Travel and accom- Building and
Testing Services HTS guidelines districts to be the selec- modation Monitoring and
supported tion of four Evaluation
• additional for two (2) offi-
districts cials.

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