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DEPARTMENT OF SOCIAL DEVELOPMENT



               Indicator Title                  % of OVCY who know their HIV positive status in G2G districts
                                                supported to adhere to treatment
               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.
                                                 •  Treatment refers to Antiretroviral treatment
                                                 •  Support refers to Attending the support groups, provided with ART
                                                   adherence assessment counselling/ Treat literacy
               Source of data                    •  Primary Data sources include Support groups 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  •  individual counted only once in the reporting period.
                                                 •  Numerator : Number of OVCY with Positive HIV Status  who have
                                                   attended Adherence support group session and/or Provided with
                                                   Adherence counselling
                                                 •  Denominator : Number  of OVCY  who are on ART during the
                                                   reporting period
               Means of verification             •  Quarterly  PEPFAR report yielded from CBIMS – Community Based
                                                   Intervention Monitoring System
               Assumptions                       •  The OVCY will be taking their pills as prescribed and motivated to
                                                   continue adhering to treatment
               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)                       •  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
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