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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Title Number of OVCY in G2G districts provided with core package of
services
Definition • G2G Districts refers to districts where Government-to-
Government project is being implemented. G2G is a project
funded by USAID/PEPFAR
• OVCY refers to Orphans, Vulnerable Children, and Youth. “Orphans
and Vulnerable Children and Youth” includes children and Youth
aged less than 18 years exposed to risk factors that may impact
negatively on their development, care and protection, and/or
whose access to child care and protection services is limited and/
or lost both or one parent. Individuals aged 18-20 years are also
included as “OVCY” if they are completing secondary education
or an approved economic strengthening intervention.
• The core package of services focuses on seven interrelated
service areas that contains the evidence-based interventions in
each domain to improve the life of the child by capacitating and
mobilising the protective resources available to meet the child’s
needs. The service areas support the holistic development of the
child and consists Psychological support, Educational support,
Health promotion, HIV and AIDS services and support, Childcare
and protection, economic strengthening, and food and nutrition
promotion.
• OVCY who has received at least one core package service during
the reporting period. New beneficiaries enrolled during the
reporting period can be counted only if they have received at
least one service in the reporting period
• Reporting period refers to a quarter, semi-annual and annual

Source of data • Primary data sources include program registers, and OVC
program monthly activity form by district.
• Secondary data source will be the Quarterly PEPFAR report
yielded from CBIMS – Community Based Intervention Monitoring
System
Method of Calculation / Assessment • Simple count
Means of verification • Quarterly PEPFAR report yielded from CBIMS – Community
Based Intervention Monitoring System
Assumptions • The districts will be providing services and meeting the periodic
targets set
Disaggregation of Beneficiaries (where • People with disabilities
applicable)
Spatial Transformation (where • Government to Government Districts
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