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REKAPITULASI PENCAPAIAN KINERJA

Sasaran Target Tahunan


No Indikator
Abs %
1 Bumil Yang Diperiksa HIV 161 161 100
14 Redodori 100 161 23 23 100 100 13
14.6 Ndoriwoi 100 161 24 24 100 100 13
11.75 Rendoraterua 100 161 19 19 100 100 13
11.93 Paderape 100 161 19 19 100 100 13
8.04 Renga Mange 100 161 13 13 100 100 13
9.38 Puutara 100 161 15 15 100 100 13
11.57 Rorurangga 100 161 19 19 100 100 13
10.48 Aejeti 100 161 17 17 100 100 13
8.26 Kazokapo 100 161 13 13 100 100 13

2 Penderita TB Yang Diperiksa HIV 6 5 100


14 Redodori 100 6 1 1 100 100 0
14.6 Ndoriwoi 100 6 1 1 100 100 0
11.75 Rendoraterua 100 6 1 1 100 100 0
11.93 Paderape 100 6 1 1 100 100 0
8.04 Renga Mange 100 6 0 0 100 100 0
9.38 Puutara 100 6 1 1 100 100 0
11.57 Rorurangga 100 6 1 1 100 100 0
10.48 Aejeti 100 6 1 1 100 100 0
8.26 Kazokapo 100 6 0 0 100 100 0

3 Kelompok Berisiko (IMS,Kontak Erat) Yang 2 2 100


Diperiksa HIV
14 Redodori 100 2 0 0 100 100 0
14.6 Ndoriwoi 100 2 0 0 100 100 0
11.75 Rendoraterua 100 2 0 0 100 100 0
11.93 Paderape 100 2 0 0 100 100 0
8.04 Renga Mange 100 2 0 0 100 100 0
9.38 Puutara 100 2 0 0 100 100 0
11.57 Rorurangga 100 2 0 0 100 100 0
10.48 Aejeti 100 2 0 0 100 100 0
8.26 Kazokapo 100 2 0 0 100 100 0
Target Bulanan
Jan S.Lm S.Br Jmlh Feb S.Lm
Abs % Abs % Abs %
13 100 7 52.173913 6 13 20 10 50.420168 10
2 100 0 0 2 2 4 0 0 4
2 100 1 51.050796 1 2 3 1 34.273963 2
2 100 0 0 2 2 3 2 63.433329 1
2 100 0 0 2 2 3 1 31.238123 2
1 100 0 0 1 1 2 1 46.35209 1
1 100 0 0 1 1 3 2 79.460727 1
2 100 0 0 2 2 3 1 32.210096 2
1 100 0 0 1 1 3 0 0 3
1 100 0 0 1 1 2 0 0 2
0
0 100 0 0 0 0 1 0 0 1
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0

0 100 7 4200 -7 0 -7 6 -90 -13

0 100 1 4285.7143 -1 0 -1 0 0 -1
0 100 0 0 0 0 0 1 2054.7945 -1
0 100 1 5106.383 -1 0 -1 2 -208.1526 -3
0 100 0 0 0 0 0 1 2514.6689 -1
0 100 0 0 0 0 0 1 3731.3433 -1
0 100 0 0 0 0 0 2 6396.5885 -2
0 100 0 0 0 0 0 1 2592.9127 -1
0 100 0 0 0 0 0 0 0 0
0 100 0 0 0 0 0 0 0 0
0
S.Br Jmlh Mar S.Lm S.Br Jmlh Apr S.Lm
Abs % Abs %
13 23 6 25.806452 17 13 31 0 0 31
2 6 1 17.746229 5 2 7 1 15.353122 6
2 4 3 77.389398 1 2 3 2 70.538443 1
2 3 3 109.91527 0 2 1 2 153.1589 -1
2 4 0 0 4 2 5 0 0 5
1 2 0 0 2 1 3 1 30.167733 2
1 2 1 56.323749 1 1 2 0 0 2
2 4 3 82.036137 1 2 2 0 0 2
1 4 1 23.706794 3 1 5 0 0 5
1 3 5 150.39177 -2 1 -1 1 -176.3254 -2
0 0
0 1 3 240 -2 0 -1 0 0 -1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 -13 30 -240 -43 0 -42 0 0 -42

0 -1 0 0 -1 0 -1 0 0 -1
0 -1 3 -323.6246 -4 0 -4 2 -51.24701 -6
0 -3 3 -101.9975 -6 0 -6 2 -33.77428 -8
0 -1 0 0 -1 0 -1 0 0 -1
0 -1 0 0 -1 0 -1 1 -105.6636 -2
0 -2 1 -51.20066 -3 0 -3 0 0 -3
0 -1 3 -318.4206 -4 0 -4 0 0 -4
0 0 1 1908.3969 -1 0 -1 0 0 -1
0 0 5 12106.538 -5 0 -5 1 -20.22272 -6

0 0
S.Br Jmlh Mei S.Lm S.Br Jmlh Jun S.Lm
Abs % Abs %
13 44 0 0 44 13 57 0 0 57
2 7 2 27.057497 5 2 7 2 27.510316 5
2 3 1 35.788846 2 2 4 5 133.22675 -1
2 1 1 113.3412 0 2 1 1 68.551842 0
2 7 1 14.279509 6 2 8 0 0 8
1 3 1 29.468101 2 1 3 0 0 3
1 3 1 30.372826 2 1 4 1 28.161874 3
2 4 1 26.584844 3 2 4 1 23.181149 3
1 6 2 33.165662 4 1 5 1 18.394526 4
1 0 1 -217.9045 -1 1 0 0 0 0
0 0
0 -1 0 0 -1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 -42 0 0 -42 0 -42 0 0 -42

0 -1 2 -226.4151 -3 0 -3 2 -69.93007 -5
0 -6 1 -17.01162 -7 0 -7 5 -72.9501 -12
0 -8 1 -12.65489 -9 0 -9 1 -11.25809 -10
0 -1 1 -111.0391 -2 0 -2 0 0 -2
0 -2 1 -51.73306 -3 0 -3 0 0 -3
0 -3 1 -34.22509 -4 0 -4 1 -25.60033 -5
0 -4 1 -25.61749 -5 0 -5 1 -20.47376 -6
0 -1 2 -219.1381 -3 0 -3 1 -34.53993 -4
0 -6 1 -16.86009 -7 0 -7 0 0 -7

0 0
Pencapaian
S.Br Jmlh Jul S.Lm S.Br Jmlh Agus S.Lm
Abs % Abs %
13 71 0 0 71 13 84 0 0 84
2 7 0 0 7 2 9 0 0 9
2 1 0 0 1 2 3 0 0 3
2 2 0 0 2 2 4 0 0 4
2 9 0 0 9 2 11 0 0 11
1 5 0 0 5 1 6 0 0 6
1 4 0 0 4 1 5 0 0 5
2 5 0 0 5 2 6 0 0 6
1 6 0 0 6 1 7 0 0 7
1 1 0 0 1 1 2 0 0 2
0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 -42 0 0 -42 0 -42 0 0 -42

0 -5 0 0 -5 0 -5 0 0 -5
0 -12 0 0 -12 0 -12 0 0 -12
0 -10 0 0 -10 0 -10 0 0 -10
0 -2 0 0 -2 0 -2 0 0 -2
0 -3 0 0 -3 0 -3 0 0 -3
0 -5 0 0 -5 0 -5 0 0 -5
0 -6 0 0 -6 0 -6 0 0 -6
0 -4 0 0 -4 0 -4 0 0 -4
0 -7 0 0 -7 0 -7 0 0 -7

0 0
S.Br Jmlh Sep S.Lm S.Br Jmlh Okt S.Lm
Abs % Abs %
13 98 0 0 98 13 111 0 0 111
2 11 0 0 11 2 13 0 0 13
2 5 0 0 5 2 7 0 0 7
2 5 0 0 5 2 7 0 0 7
2 12 0 0 12 2 14 0 0 14
1 7 0 0 7 1 8 0 0 8
1 6 0 0 6 1 8 0 0 8
2 8 0 0 8 2 10 0 0 10
1 9 0 0 9 1 10 0 0 10
1 3 0 0 3 1 4 0 0 4
0 0
0 1 0 0 1 0 1 5 428.57143 -4
0 1 0 0 1 0 1 0 0 1
0 1 0 0 1 0 1 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 -42 0 0 -42 0 -41 0 0 -41

0 -5 0 0 -5 0 -5 0 0 -5
0 -12 0 0 -12 0 -12 0 0 -12
0 -10 0 0 -10 0 -10 0 0 -10
0 -2 0 0 -2 0 -2 0 0 -2
0 -3 0 0 -3 0 -3 0 0 -3
0 -5 0 0 -5 0 -5 0 0 -5
0 -6 0 0 -6 0 -6 0 0 -6
0 -4 0 0 -4 0 -4 0 0 -4
0 -7 0 0 -7 0 -7 0 0 -7

0 0
S.Br Jmlh Nop S.Lm S.Br Jmlh Des S.Lm
Abs % Abs %
13 125 0 0 125 13 138 0 0 138
2 15 0 0 15 2 17 0 0 17
2 9 0 0 9 2 11 0 0 11
2 8 0 0 8 2 10 0 0 10
2 16 0 0 16 2 17 0 0 17
1 9 0 0 9 1 10 0 0 10
1 9 0 0 9 1 10 0 0 10
2 11 0 0 11 2 13 0 0 13
1 11 0 0 11 1 13 0 0 13
1 5 0 0 5 1 6 0 0 6
0 0
0 -3 0 0 -3 0 -3 0 0 -3
0 1 0 0 1 0 1 0 0 1
0 1 0 0 1 0 1 0 0 1
0 1 0 0 1 0 1 0 0 1
0 1 0 0 1 0 1 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 1 0 0 1 0 1 0 0 1
0 0 0 0 0 0 1 0 0 1
0 0 0 0 0 0 0 0 0 0

0 -41 0 0 -41 0 -41 0 0 -41

0 -5 0 0 -5 0 -5 0 0 -5
0 -12 0 0 -12 0 -12 0 0 -12
0 -10 0 0 -10 0 -10 0 0 -10
0 -2 0 0 -2 0 -2 0 0 -2
0 -3 0 0 -3 0 -3 0 0 -3
0 -5 0 0 -5 0 -5 0 0 -5
0 -6 0 0 -6 0 -6 0 0 -6
0 -4 0 0 -4 0 -4 0 0 -4
0 -7 0 0 -7 0 -7 0 0 -7

0 0
S.Br Jmlh Total
Abs %
13 151 23 14.285714
2 18 6 26.619343
2 12 13 55.305029
2 11 9 47.574997
2 19 2 10.412708
1 11 3 23.176045
1 11 5 33.108636
2 14 6 32.210096
1 14 4 23.706794
1 7 7 52.63712
0
0 -3 8 160
0 1 0 0
0 1 0 0
0 1 0 0
0 1 0 0
0 0 0 0
0 1 0 0
0 1 0 0
0 1 0 0
0 0 0 0

0 -41 43 2150

0 -5 5 1785.7143
0 -12 12 4109.589
0 -10 10 4255.3191
0 -2 2 838.22297
0 -3 3 1865.6716
0 -5 5 2665.2452
0 -6 6 2592.9127
0 -4 4 1908.3969
0 -7 7 4237.2881

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