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DEPARTMENT OF SOCIAL DEVELOPMENT

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Number of SSPs capaci- Capacitate 400 SSPs 100 SSPs capacitated 100 SSPs capacitated 100 SSPs capacitate on 100 SSPs capacitated
tated on HIV Testing on HIV Testing Services on HIV Testing Services on HIV Testing Services HIV Testing Services on HIV Testing Services
Services guidelines guidelines guidelines guidelines guidelines guidelines

Number of SSPs capac- Capacitate 500 SSPs on - 100 SSPs capacitated 200 SSPs capacitated 200 SSPs capacitated
itated on Social and Social and Behaviour on Social and Behaviour on Social and Behaviour on Social and Behaviour
Behaviour Change (SBC) Change (SBC) pro- Change (SBC) pro- Change (SBC) pro- Change (SBC) pro-
programmes grammes grammes grammes grammes
Number OVCY in G2G dis- Provide 20 000 OVCY in Provide 5 000 OVCY in Provide 5 000 OVCY in Provide 5 000 OVCY in Provide 5 000 OVCY in
tricts provided with core G2G districts with core G2G districts with core G2G districts with core G2G districts with core G2G districts with core
package of services package of services package of services package of services package of services package of services
% of OVCY who know Provide core package of Provide core package of Provide core package of Provide core package of Provide core package of
their HIV status in G2G services to 60% OVCY services to 40% OVCY in services to 50% OVCY in services to 60% OVCY in services to 60% OVCY in
districts provided with who know their HIV sta- G2G districts knowing G2G districts knowing G2G districts knowing G2G districts knowing
core package of services tus in G2G districts their HIV status their HIV status their HIV status their HIV status
% of OVCY who know Support 80% of OVCY Support 50% OVCY in Support 60% OVCY in Support 70% OVCY in Support 80% OVCY in
their HIV positive status in who know their HIV posi- G2G district with HIV G2G district with HIV G2G district with HIV G2G district with HIV
G2G districts supported tive status in G2G district positive status to adhere positive status to adhere positive status to adhere positive status to adhere
to adhere to treatment to adhere to treatment to treatment to treatment to treatment to treatment

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ANNUAL PERFORMANCE PLAN