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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Title Percentage of OVCY who know their HIV status 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
• Knowing their HIV Status refers to knowing their Negative and
Positive HIV status
Source of data • Primary Data sources include program registers, and OVC
program monthly activity form and HIV Status form by district
• Secondary data source will be the Quarterly PEPFAR report
yielded from CBIMS – Community Based Intervention Monitoring
System
Method of Calculation / Assessment • Each individual counted only once in the reporting period.
• Numerator : Number of OVCY who received at least one core
package service during the reporting period and know their HIV
Status
• Denominator : Number of OVCY who has received at least one
core package service during the reporting period
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 • F/M, <1 F/M, 1-4 ,F/M, 5-9 F/M, 10-14 F/M, 15-17 F/M, 18-20 F/M
applicable) • HIV Status : Positive, Negative, Unknown
• Persons with disabilities
Spatial Transformation (where • Government to Government Districts
applicable)
Calculation Type • Cumulative year to date
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