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DEPARTMENT OF SOCIAL DEVELOPMENT

Desired performance • Actual performance that is higher than targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Number of Social Service Professionals (SSPs) capacitated on
Social and Behaviour Change programmes
Definition • This indicator refers to the capacity building of SSPS on Social
and Behaviour Change Programmes
• SSPs include Social Workers, Social Auxiliary Workers, Child and
Youth Care Workers, and Community Development Workers
employed by the Department of Social Development or Non-
Government Organisations
• Social and behaviour change programmes refer to programmes
focusing on changing the risky sexual behaviours (e.g. behaviours
such as multiple-concurrent sexual practices, unprotected
sex, alcohol and substance abuse, intergenerational sex) and
addressing the social drivers of HIV infections such as gender-
based violence, poverty, and stigma. The programmes are:
YOLO, Men and Boys Championing Change, Families Matter
programme, Traditional Leaders programme, Compendium of
SBC, ChommY, Ke Moja and Village-to-Village Stigma programme
Source of data • Social and Behaviour Change Programme
• Attendance registers
Method of Calculation / Assessment • Quantitative
• Simple count
Means of verification • Attendance registers
Assumptions • Training will proceed as planned
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Cumulative year-end
Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher than targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

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ANNUAL PERFORMANCE PLAN