INDICATORS MATRIX

Programme Indicators Criteria Tools Method Calculation Decision

Component
Input
1. HIV test kits Number of clinics with All clinics with a Forms Stock taking Add from inventory Restocking
required minimum minimum stock of 75 test forms Redistribution
weekly stock kits per week (7 days)
2. Personnel Number of clinics with All clinics with qualified Observation guide Observation Adding from the Recruitment of new
qualified HIV testing HIV testing personnel Checklist checklist personnel
personnel.
3.
Activities
4. Pre-testing Number of persons All targeted persons to Summary sheet Extracting data from Adding from the Training of
counselling who undergone pre- undergo pre-testing patient record summary sheet personnel on the
testing counselling counselling files/register need to conduct
pre-testing
counselling
5. HIV testing Number of persons All persons to be tested Summary sheet Extracting data from Adding from the Sensitizing and
who undergo HIV for HIV patient record summary sheet encouraging more
testing files/register people to test for
HIV
6. Post-testing Number of persons All persons to undergo Summary sheet Extracting data from Adding from the Training of
counselling who undergone post- post-testing counselling patient record summary sheet personnel on the
testing counselling files/register need to conduct
post-testing
counselling
Output
7. Knowledge Number of people who All persons to know their Forms Extracting from the Adding from the Campaigns to
 of HIV status know their HIV status HIV status clinic records forms sensitize the people
to go for HIV testing
and know their
status
8. Knowledge Number with
on knowledge on actions
appropriate to take
actions to
take
Outcomes
9. Treatment Number of people All HIV positive persons Forms -Extracting from clinic -Adding from the Enrolling more HIV
for HIV under HIV medication to be placed on HIV records forms positive persons to
positive medication Checklist -Review progress -Summarising the HIV treatment
persons reports report findings procedures
10. No New Number of new Minimal or no new HIV Summary sheets Review progress Summarising the Encouraging safe
infections infections infections reports and other report findings sexual practices and
external reports zero transmission of
HIV
11. Abstaining/
using
condom
12. Use of arv %using arv
Impact
13. HIV Proportion of people -Checklist -Review of progress -Summarising - Encouraging safe
prevalence with HIV reports, evaluation report findings sexual practices and
reports and other zero transmission of
external reports HIV
-Forms -Extracting from forms - Adding from -Designing new
forms, dividing by programs to
the total promote and
population and champion for zero
multiplying by transmission of HIV
100% and hence, no new
 infections
14. Mortality
level
15. % of new
infections