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0612 2nd GRAPIKS EXCELFSW JAN-DES TGH 0812
0612 2nd GRAPIKS EXCELFSW JAN-DES TGH 0812
0612 2nd GRAPIKS EXCELFSW JAN-DES TGH 0812
NO DISTRICT TARGET
P5 P6
Q9 Q10 Q11
4 BEKASI 2,507 1,228 737 491 1,278 767
5 KARAWANG 1,341 657 394 263 684 410
6 KOTA BEKASI 1,133 555 333 222 578 347
26 KK 4,981 2,441 1,464 976 2,540 1,524
0.49 0.51
KOREKSI TARGET 12,402 12,908
REKAP TARGET P5 P6
REACH 2,441 2,540
TES HIV 1,879 1,956
ARV + SOA-2 50 39
LoFU 8 8
PL 12 12
PE 118 118
REIMBURST 2019 SISA CAPAIAN DI TH 2019 YG BELUM DIKLAIM DAN AKAN DI CF KE 2020
RUJUKAN TES HIV - STATIS RUJUKAN TES H
P5 P6 P5
Q12 Q9 Q10 Q11 Q12 Q9
511 473 284 189 492 345 148 473 284
274 253 152 101 263 184 79 253 152
231 214 128 86 223 156 67 214 128
1,016 940 564 376 978 685 293 940 564
39% 39%
DI CF KE 2020
RUJUKAN TES HIV - MOBILE START ON ARV
REIMBURST
2019 CARRY
P6 FORWARD Q9 Q10
2020
Q10 Q11 Q12
189 492 345 148 4 7 11 8
101 263 184 79 0 3 6 4
86 223 156 67 1 2 5 3
376 978 685 293 5 12 23 15
2% 2%
RT ON ARV STAY ON ARV (3 BULAN)
REIMBURST
2019 CARRY
Q11 Q12 FORWARD Q9 Q10 Q11 Q12
2020
14 6 7 7 9 6 11 5
7 3 2 3 5 3 6 3
6 3 2 2 4 3 5 2
27 12 11 12 18 12 22 9
2% 2%
TARGET LoFU PL PE
CARRY
FORWARD Q9 Q10 Q11 Q12 P5 P6 P5
2020
0 2 2 3 1 6 6 59
0 1 1 1 1 3 3 32
0 1 1 1 1 3 3 27
- 5 3 5 2 12 12 118
203 212 21
203 212 21
PE
P6
59
32
27
118
22
22
NAMA IU YAYASAN GRAPIKS BEKASI
TDK AKTIF
TDK AKTIF
TERANGAN TAMBAHAN
AN "PL_" DAHULU DI DEPAN NAMA. CONTOH: PL_QQQQ
BULAN - multiple -
STATUS DUPLIKAT (1) - all -
TAHUN 2020
STATUS PL/PE - multiple -
5 6 7 8 9 10 11 12 Total Result
8 9 10 8 3 43
5 21 3 4 90
20 49 46 58 6 6 350
40 10 50
5 19 47
5 10 87 155 79 53 5 406
1 62 1 93
17 8 4 41
4 95 60 188
1 9 6 99
10 4 1 21 17 24 116
12 9 6 2 61
4 11 12 25 5 149
5 2 35
1 7 5 10 25 57
1 19
1 1
8 39 50 30 4 131
29
61 21 82
7 1 118 38 167
1
2 9 22
1 1 2
103 6 109
34 4 78
2 8 21 7 55
12 42 77 8 7 264
3 6 2 75 34 32 222
1 7
40 113
1 14 1 86
6 23 29
6 97 256 446 744 372 154 96 3242
OK DUPLIKAT <18TH
STAT
TGL EDUKASI
NO NAMA PL/PE US DISTRIK (DD/MM/YYYY) NAMA KD TEMPAT LAHIR
PL/PE
TANGGAL
NO NAMA PL DISTRIK SUMBER DATA TRACKING NAMA KD
1 ANGGA SUHANDI KOTA BEKASI PKM BANTAR GEBANG 3/26/2020 ENDAH PRIYANTI
2 CUCUN SRI SUNDARI KARAWANG PKM CILAMAYA 4/8/2020 SUHETI
3 EKA LORINA BEKASI PKM TAMBUN 5/14/2020 DARTI
HASIL TRACKING
BULAN
5 6 7 8 9 10 11 12 Total Result TES HIV TIPE1 2
50 124 182 399 189 88 18 1511 5
66 276 97 51 6 763 MOBILE 2
66 218 38 30 6 463 PSP-L
58 59 21 300 PSP-TL 2
50 124 116 123 92 37 12 748 STATIS 3
40 97 52 76 64 14 12 508 PSP-L 2
10 27 64 47 28 23 240 PSP-TL 1
18 69 102 220 117 24 32 908 8
43 142 61 23 23 464 MOBILE 7
20 61 23 160 PSP-L 7
43 122 23 304 PSP-TL
18 69 59 78 56 1 9 444 STATIS 1
15 60 5 11 4 1 177 PSP-L 1
3 9 54 67 52 9 267 PSP-TL
6 29 63 162 125 66 42 46 822
122 71 30 36 415 MOBILE
13 31 PSP-L
122 71 30 23 384 PSP-TL
6 29 63 40 54 66 12 10 407 STATIS
2 18 43 21 2 3 10 172 PSP-L
4 11 20 19 52 66 9 235 PSP-TL
6 97 256 446 744 372 154 96 3241 ###
6 7 8 9 Total Result
50 124 182 399 1217
8 9 10 32
5 10 87 155 269
17 29
1 9 93
12 9 6 59
4 11 12 119
7 1 118 129
1
2 9 22
1 1 2
103 103
2 19
12 42 77 249
6
1 14 85
18 69 102 220 735
5 21 3 86
4 95 60 188
10 4 1 21 75
18
61 61
34 4 78
3 6 2 75 156
73
29 63 162 125 668
20 49 46 58 338
40 40
5 28
1 62 1 93
2 35
7 5 10 25 57
1 1
8 39 47
29
97 256 446 744 2620
BULAN BULAN
3 4 5 6 7 8 9 10 11 12 Total Result 7
3 1 6 21 5 2 1 44 1
1 5 18 1 1 28
1 5 18 1 25 1
1 3 14
2 1 1 3 4 2 16
2 1 1 3 4 1 14 14
1 2 30
5 1 1 1 5 21
1 3 11 30
1 3 11 45
5 1 1 2 10
5 1 1 8
1 1 2
2 1 1 4
2 1 1 4
2 1 3
1 1
8 1 1 9 23 10 2 2 69
STATUS DUPLIKAT (1) - multiple -
USIA - all -
TAHUN 2020
BEKASI JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES KARAWANG JAN PEB MAR APR MEI
PL KOMUNITAS 4 4 4 4 5 5 5 PL KOMUNITAS
PL NON KOMUNITAS 2 2 2 2 1 1 1 PL NON KOMUNITAS
BLM REKRUT 0 0 BLM REKRUT
PE DB 29 30 33 35 42 43 44 PE DB
PE AKTIF 1 1 1 8 6 5 1 11 PE AKTIF
KONDOM 5852 6378 11576 20 4168 163 28157 KONDOM
JUN JUL AGS SEP OKT NOV DES KOTA BEKASI JAN PEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES
2 2 2 2 2 2 2 PL KOMUNITAS 2 2 2 2 2 2 2
1 1 1 1 1 1 1 PL NON KOMUNITAS 1 1 1 1 1 1 1
0 0 BLM REKRUT 0 0
21 21 23 25 26 26 26 PE DB 21 21 22 25 26 26 26
1 1 4 8 2 1 1 3 PE AKTIF 1 5 5 6 1 1 2
1824 1744 2968 1983 1656 2117 12292 KONDOM 4977 4634 4531 3328 2991 140
1340
822
3
177 OUTREACH APR MEI JUN JUL AGU SEP OKT NOV DES
0 VO_FB 1 3 0 0 0 0 0 0 0
0 VO_IG 0 0 0 0 0 0 0 0 0
0 VO_MICHAT 29 22 7 0 0 0 0 0 0
0 VO_SMS 0 0 0 0 0 0 0 0 0
177 VO_WA 120 271 150 0 0 0 0 0 0
0 VO_WECHAT 0 0 0 0 0 0 0 0 0
0 VO_OLAA 0 0 0 0 0 0 0 0 0
19 150 296 157 0 0 0 0 0 0
0
0 VO-TES HIV APR MEI JUN JUL AGU SEP OKT NOV DES
0 VO_FB 0 0 0 0 0 0 0 0 0
0 VO_IG 0 0 0 0 0 0 0 0 0
19 VO_MICHAT 0 0 0 0 0 0 0 0 0
0 VO_SMS 0 0 0 0 0 0 0 0 0
0 VO_WA 14 6 10 0 0 0 0 0 0
0 VO_WECHAT 0 0 0 0 0 0 0 0 0
0 VO_OLAA 0 0 0 0 0 0 0 0 0
0 14 6 10 0 0 0 0 0 0
0
0 VO-HIV+ APR MEI JUN JUL AGU SEP OKT NOV DES
0 VO_FB 0 0 0 0 0 0 0 0 0
0 VO_IG 0 0 0 0 0 0 0 0 0
0 VO_MICHAT 0 0 0 0 0 0 0 0 0
VO_SMS 0 0 0 0 0 0 0 0 0
VO_WA 0 0 0 0 0 0 0 0 0
VO_WECHAT 0 0 0 0 0 0 0 0 0
VO_OLAA 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
4
20601
PROGRAM PENCEGAHAN HIV PADA PEKERJA SEKS PEREMPUAN PROGRAM PENCEGAHAN HIV PADA PEKERJA SEKS PEREMPUAN
GLOBAL FUND - NEW FUNDING MODEL CONTINUOUSLY GLOBAL FUND - NEW FUNDING MODEL CONTINUOUSLY
TAHUN 2020 TAHUN 2020
IMPLEMENTING UNIT YAYASAN GRAPIKS BEKASI IMPLEMENTING UNIT YAYASAN GRAPIKS BEKASI
Q1 Q2
BEKASI TARGET JAN PEB MAR TOTAL % BEKASI TARGET APR MEI JUN TOTAL
OUTREACH 737 172 403 209 784 106% OUTREACH 491 91 118 213 422
TES HIV 568 12 311 133 456 80% TES HIV 378 5 0 50 55
HIV+ BARU 0 5 3 8 1.8% HIV+ BARU 0 0 1 1
ON ARV 18 0 0 2 2 11% ON ARV 8 0 0 0 0
STAY ON ARV (3 BLN) 16 1 5 0 6 38% STAY ON ARV (3 BLN) 6 0 2 0 2
TRACING LTFU (RE-START ARV) 2 0 0 0 0 0% TRACING LTFU (RE-START ARV) 2 0 1 0 1
Q1 Q2
KARAWANG TARGET JAN PEB MAR TOTAL % KARAWANG TARGET APR MEI JUN TOTAL
OUTREACH 394 70 203 131 404 103% OUTREACH 263 30 76 116 222
TES HIV 304 0 215 111 326 107% TES HIV 202 0 0 18 18
HIV+ BARU 0 8 5 13 4.0% HIV+ BARU 0 0 0 0
ON ARV 6 0 0 0 0 0% ON ARV 4 0 0 0 0
STAY ON ARV (3 BLN) 8 1 0 0 1 13% STAY ON ARV (3 BLN) 3 0 0 0 0
TRACING LTFU (RE-START ARV) 1 0 0 0 0 0% TRACING LTFU (RE-START ARV) 1 0 0 0 0
Q1 Q2
KOTA BEKASI TARGET JAN PEB MAR TOTAL % KOTA BEKASI TARGET APR MEI JUN TOTAL
OUTREACH 333 74 179 196 449 135% OUTREACH 222 29 104 117 250
TES HIV 256 2 137 135 274 107% TES HIV 172 9 6 29 44
HIV+ BARU 0 0 0 0 0.0% HIV+ BARU 0 0 0 0
ON ARV 7 0 0 0 0 0% ON ARV 3 0 0 0 0
STAY ON ARV (3 BLN) 6 0 1 0 1 17% STAY ON ARV (3 BLN) 3 0 0 0 0
TRACING LTFU (RE-START ARV) 1 0 0 0 0 0% TRACING LTFU (RE-START ARV) 1 0 0 0 0
KOORDINATOR IU KOORDINATOR IU
NAMA NAMA
PROGRAM PENCEGAHAN HIV PADA PEKERJA SEKS PEREMPUAN PROGRAM PENCEGAHAN HIV PADA PEKERJA SEKS PEREMPUAN
GLOBAL FUND - NEW FUNDING MODEL CONTINUOUSLY GLOBAL FUND - NEW FUNDING MODEL CONTINUOUSLY
TAHUN 2020 TAHUN 2020
IMPLEMENTING UNIT YAYASAN GRAPIKS BEKASI IMPLEMENTING UNIT YAYASAN GRAPIKS BEKASI
2 Q3 Q4
% BEKASI TARGET JUL AGU SEP TOTAL % BEKASI TARGET OKT NOV DES
86% OUTREACH 767 224 288 493 1005 131% OUTREACH 511 243 118 51
15% TES HIV 690 124 182 399 705 102% TES HIV 296 189 88 18
1.8% HIV+ BARU 0 6 21 27 3.8% HIV+ BARU 5 2 1
0% ON ARV 14 0 0 2 2 14% ON ARV 6 0 2 1
33% STAY ON ARV (3 BLN) 11 0 0 0 0 0% STAY ON ARV (3 BLN) 5 0 2 0
50% TRACING LTFU (RE-START ARV) 3 0 0 0 0 0% TRACING LTFU (RE-START ARV) 1 0 0 0
DISTRIBUSI KONDOM 5852 6378 11576 23806 DISTRIBUSI KONDOM 20 4168 163
2 Q3 Q4
% KARAWANG TARGET JUL AGU SEP TOTAL % KARAWANG TARGET OKT NOV DES
84% OUTREACH 410 122 116 177 415 101% OUTREACH 274 100 72 41
9% TES HIV 368 69 102 220 391 106% TES HIV 158 117 24 32
0.0% HIV+ BARU 1 1 1 3 0.8% HIV+ BARU 5 0 0
0% ON ARV 7 0 0 0 0 0% ON ARV 3 1 0 0
0% STAY ON ARV (3 BLN) 6 0 0 0 0 0% STAY ON ARV (3 BLN) 3 0 0 0
0% TRACING LTFU (RE-START ARV) 1 0 0 0 0 0% TRACING LTFU (RE-START ARV) 1 0 0 0
DISTRIBUSI KONDOM 1824 1744 2968 6536 DISTRIBUSI KONDOM 1983 1656 2117
2 Q3 Q4
% KOTA BEKASI TARGET JUL AGU SEP TOTAL % KOTA BEKASI TARGET OKT NOV DES
113% OUTREACH 347 130 174 182 486 140% OUTREACH 231 72 53 30
26% TES HIV 312 63 162 125 350 112% TES HIV 134 66 42 46
0.0% HIV+ BARU 0 2 1 3 0.9% HIV+ BARU 0 0 1
0% ON ARV 6 0 1 1 2 33% ON ARV 3 0 0 0
0% STAY ON ARV (3 BLN) 5 0 0 0 0 0% STAY ON ARV (3 BLN) 2 1 1 0
0% TRACING LTFU (RE-START ARV) 1 0 0 0 0 0% TRACING LTFU (RE-START ARV) 1 0 0 0
DISTRIBUSI KONDOM 4977 4634 4531 14142 DISTRIBUSI KONDOM 3328 2991 140
KOORDINATOR IU KOORDINATOR IU
NAMA NAMA
EKS PEREMPUAN
Q4
TOTAL %
412 81%
295 100%
8 2.7%
3 50%
2 40%
0 0%
4351
Q4
TOTAL %
213 78%
173 109%
5 2.9%
1 33%
0 0%
0 0%
5756
Q4
TOTAL %
155 67%
154 115%
1 0.6%
0 0%
2 100%
0 0%
6459