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ALAFA Scorecard: 2013 targets and actuals

2013 Programme Indicators Coverage Worker access to prevention services Worker access to both prevention and C&T services Policy & Management Attendance at quarterly meetings factory HIV coordinators Sesotho Supervisors trained Mandarin Supervisors trained Factories with legally compliant HIV/AIDS at the workplace policies Monthly factory reports received by 10th of following month Monthly factory reports contain all required data Prevention Mobilisation per factory per year Male condom distribution (per worker per month) Female condom distribution (per worker per month) Peer educators trained: 1st curriculum Peer educators trained: 2nd curriculum # of active peer educators per 100 employees Uptake of monthly coaching sessions by peer educators PMTCT cases % non-infected infants of PMTCT Women accessing Family Planning (depro-provera) STI cases treated HTC conducted Care and treatment Registration uptake % Treatment uptake % Total Nr of people under care Patients lost to follow up Minimum Annual cohort survival rate Number of TB cases treated % of factories with active support groups 95% 85% 7,200 < 12% 97% 80 100% 92% 85% 5,589 15% 98% 60 88% 2 3 0.25 60 80 1 70% 262 95% 6,460 8,000 8,000 2 1.61 0.32 79 61 1 70% 145 100% 2,563 8,051 13,549 100% 60 80 42 80% 80% 84% 79 87 38 63% 65% 90% 85% 86% 75% Target Actuals % target reached Coverage 96% 88% Policy & Management 84% 132% 109% 90% 79% 81% Prevention 100% 54% 128% 132% 76% 100% 100% 55% 105% 40% 101% 169% Care and treatment 97% 100% 78% 75% 101% 75% 88%

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