Monitoring & Evaluation progress page — live programme activity and cumulative achievement against project targets. Aggregate data only; no client-identifying information.Halaman capaian Monitoring & Evaluasi — aktivitas program terkini dan realisasi kumulatif terhadap target proyek. Hanya data agregat; tanpa informasi identitas klien.
| IndicatorIndikator | 2-Year TargetTarget 2 Tahun | First 6 Months6 Bulan Pertama | Cumulative (service records)Kumulatif (catatan layanan) | ProgressCapaian |
|---|---|---|---|---|
| PA-1 · People directly reached (unique)PA-1 · Orang dijangkau langsung (unik) | ±2,500 | 635 | 1,648 | 66% |
| PA-2a · Receiving condoms & needlesPA-2a · Menerima kondom & jarum | 900 people900 orang | 310 | 21,924 condoms · 904 needles (units)21.924 kondom · 904 jarum (unit) | unit-basedbasis unit |
| PA-2b · PrEP referral / initiationPA-2b · Rujukan / mulai PrEP | 540 | 52 | 265 | 49% |
| PA-2c · STI testing / servicesPA-2c · Tes / layanan IMS | 720 | 343 | 2,027 | 282% |
| PA-3 · Linked to HIV prevention servicesPA-3 · Terhubung layanan pencegahan HIV | — | 440 | — | — |
| PA-4 · Tested for HIV (facility + rapid)PA-4 · Tes HIV (faskes + rapid) | 576 + 144 HIVST | 369 + 72 | 2,117 + 77 OraQuick | 368% |
| PA-5 · Linked to HIV treatment (ARV)PA-5 · Terhubung pengobatan HIV (ARV) | 288* | 14 | 22 of 21 HIV+ (2025-26)22 dari 21 HIV+ (2025-26) | linkage 100%*keterhubungan 100%* |
| PA-6 · Positive change in self-worth / stigmaPA-6 · Perubahan positif harga diri / stigma | qualitativekualitatif | case studiesstudi kasus | case studiesstudi kasus | — |
| PA-7 · Priority populations trained (peer educators)PA-7 · Populasi kunci terlatih (pendidik sebaya) | 10 / area | from 08/24mulai 08/24 | 130 training participants130 peserta pelatihan | 🏆 |
| PA-8 · Service providers engaged / trainedPA-8 · Penyedia layanan dilibatkan / dilatih | 30 + 50 webinar ×2 | monthly foraforum bulanan | 18 facility MOUs18 MOU faskes | 150% |
| PA-9 · Accessing mental wellbeing servicesPA-9 · Mengakses layanan kesejahteraan jiwa | 1,800 (450/sem) | 175 | 1,683 screened · 847 psychosocial · 211 referred1.683 skrining · 847 psikososial · 211 rujukan | 94% |
| PA-10 · Economic / livelihood schemes (SAHAWOOD)PA-10 · Skema ekonomi / mata pencaharian (SAHAWOOD) | 50 craft + 2 therapy groups50 perajin + 2 grup terapi | 2 + 1 yoga group2 + 1 grup yoga | 2 artisans2 perajin | 4% |
| PA-11 · Community mobilisation eventsPA-11 · Kegiatan mobilisasi komunitas | monthly FGDsFGD bulanan | 10 FGDs + 14 support groups10 FGD + 14 kelompok dukungan | 14 support-group series14 seri kelompok dukungan | on trackberjalan |
| PA-12 · Community leadership initiativesPA-12 · Inisiatif kepemimpinan komunitas | — | legal-aid MoUMoU bantuan hukum | 18 MOUs · regional leader18 MOU · pemimpin regional | 🏆 |
| IRA — Individual Risk AssessmentIRA — Asesmen Risiko Individu | 900 | 369 | 1,427 | 159% |
| Substance-use counselling after IRAKonseling napza pasca-IRA | — | — | 703 | follow-uptindak lanjut |
| GRA — Group Risk AssessmentGRA — Asesmen Risiko Kelompok | 630 people630 orang | 240 | 1,717 participants (KoBo)1.717 peserta (KoBo) | 273% |
| Support-group participationPartisipasi kelompok dukungan | 630 | 100 | recap in progressrekap berjalan | — |
| IEC materials developed / distributedMateri KIE dikembangkan / didistribusikan | 1,800 | 1,142 | 3,069 | 170% |
| MH screening per semesterSkrining keswa per semester | 450 × 4 | 175 | 1,683 | 94% |
| MH referrals to health facilitiesRujukan keswa ke faskes | 315 | 25 | 211 | 67% |