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DEPARTMENT OF SOCIAL DEVELOPMENT

HIV/AIDS
Annual Targets
Outcome Outputs Output Audited Performance Estimated MTEF Period
Indicators Performance
2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Empowered, SSPs capac- Number of New indicator New indica- New indicator New indicator Capacitate 400 Capacitate 400 Capacitate 400
resilient itated on SSPs capacitat- tor SSPs on HIV SSPs on HIV SSPs on HIV
individuals, HIV Testing ed on HIV Testing Services Testing Services Testing Ser-
families and Services (HTS) Testing Services guidelines guidelines vices guide-
sustainable guidelines guidelines lines
communities SSPs capaci- Number of SSPs New indicator New indica- 226 SSPs ca- Capacitate 400 Capacitate 500 Capacitate 500 Capacitate 500
tated on Social capacitated tor pacitated on SSPs on Social SSPs on Social SSPs on Social SSPs on Social
and Behaviour on Social and Social and and Behaviour and Behaviour and Behaviour and Behaviour
Change (SBC) Behaviour Behaviour Change (SBC) Change (SBC) Change (SBC) Change (SBC)
programmes Change (SBC) Change (SBC) programmes programmes programmes programmes
programmes programmes
OVCY in G2G Number OVCY New indicator New indica- New indicator New indicator Provide 20 000 Provide 25 000 Provide 30 000
districts pro- in G2G districts tor OVCY in G2G OVCY in G2G OVCY in G2G
vided with core provided with districts with districts with districts with
package of core package of core package of core package of core package
services services services services of services
OVCY who % of OVCY who New indicator New indica- New indicator New indicator Provide core Provide core Provide core
know their know their tor package of package of package of
HIV status in HIV status in services to 60% services to 70% services to
G2G districts G2G districts OVCY who OVCY who know 80% OVCY
provided with provided with know their HIV their HIV status who know
core package core package of status in G2G in G2G districts their HIV
of services services districts status in G2G
districts
OVCY who % of OVCY who New indicator New indica- New indicator New indicator Support 80% Support 85% Support 90%
know their HIV know their HIV tor of OVCY who of OVCY who of OVCY who
positive status positive status know their HIV know their HIV know their HIV
in G2G districts in G2G districts positive status positive status positive status
supported to supported to in G2G district in G2G district in G2G district
adhere to treat- adhere to treat- to adhere to to adhere to to adhere to
ment ment treatment treatment treatment

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ANNUAL PERFORMANCE PLAN