Sumber data
1 Estimasi ODHA Kab/Kota 780 dari Subdit
2 Target % ODHA on ART tahun 2020 10.18% dari Subdit
3 Jumlah ODHA on ART Kab/Kota tahun 2017 (terakhir) 71 data K/K LBPHA
4 Jumlah orang yg masuk perawatan tahun 2017 (terakhir) 92 data K/K LBPHA
5 Jumlah orang yg mulai ART tahun 2017 (terakhir) 71 data K/K LBPHA
6 Jumlah populasi:
a. WPS: - 1. Popkun: Estimasi
2015-6
b. Waria: 43 2. Kesga
3. Subdit TB
c. LSL: 1,034 4. UTD PMI
d. Penasun: 5 5. Ditjenpas
e. Bumil: 7,783
f. Pasien TB: 1,476
g. Donor darah HIV reaktif:
h. WBP
4.5
1.4
3.4
Data mapping
sumber:
1. Popkun: Estimasi
2015-6 90% dari jml populasi dari Subdit
2. Kesga
3. Subdit TB
4. UTD PMI
5. Ditjenpas
Popkunsus 3
a. WPS: - - 6.7%
b. Waria: 43 116 14.4%
c. LSL: 1,034 2,792 17.7%
d. Penasun: 5 14 17.7%
e. Bumil: 7,783 21,014 0.3%
f. Pasien TB: 1,476 3,985 4.0%
g. Donor darah HIV reaktif: - - 98.0%
h. WBP - - 3.1%
Total popkunsus: 27,920
Pop rentan
i. Pasangan ODHA Popkunsus: 736 1,986 6.80%
j. Pop. Rentan lainnya (Others): - - 0.30%
Isian (Non-Papua
Jumlah
780
71
79
937 (a+b+c)
Jumlah ODHA
-
17
494
2
63
159
-
-
736 X
135 Y
- Z
Sumber
disediakan Subdit
data K/K LBPHA
disediakan Subdit; rata-rata K/K C1: 81%, C2: 60%, C3: 50%, M: 12%, B: 3%
angka ini harus minimal sama dengan I6, bila lebih rendah maka selisihnya
dicari dari ODHA Pop. Rentan Lainnya ("Others")
(X + Y + Z) kolom "Jumlah ODHA"
(pekerja konstruksi, pekerja tambang, pekerja migran lainnya, anak/remaja jalanan, TKI, dll)
LEMBAR IDENTIFIKASI "OTHERS"
Petunjuk: identifikasilah kelompok populasi rentan lainnya ("others") yang ada di Kab/Kota dan isikan estimasi jumlah yang dapat dijangka
Estimasi yang Target orang Positivity rate
No. Kelompok populasi Jumlah ODHA
terjangkau dites (0.3%)
1 Anak/remaja jalanan 0 0.30% 0
2 TKI 0 0.30% 0
3 Pekerja perkebunan 0 0.30% 0
4 0 0.30% 0
5 0 0.30% 0
6 0 0.30% 0
TOTAL 0 0 0
Estimasi dari Lembar Hasil 0 0
Selisih dengan Estimasi dari
Lembar Hasil 0 0
160
140
120
3,904 100
9
80 83
60 61
41 4
40 37
23 26 25
20
14
- - -
sd 2012
sd 2011
sd 2013
sd 2014
sd 2015
sd 2016
250,000
200,000
150,000
11,498
100,000
50,000
sd 2011
sd 2012
sd 2014
sd 2015
sd 2016
sd 2013
sd 2014 sd 2015 sd 2016 sd 2017 sd 2018 sd 2019
41 61 83 92 102 112
26 37 63 71 80 89
- 3 6 11 69 78
26 25 37 45 50 56
143
112
102
92
83 79
61
56
50
41 45
37
23 26 25
14
sd 2020
sd 2026
sd 2029
sd 2013
sd 2014
sd 2015
sd 2016
sd 2017
sd 2018
sd 2019
sd 2021
sd 2022
sd 2023
sd 2024
sd 2025
sd 2027
sd 2028
sd 2014
sd 2015
sd 2016
sd 2017
sd 2018
sd 2019
sd 2020
sd 2021
sd 2022
sd 2023
sd 2024
sd 2025
sd 2026
sd 2020 sd 2021 sd 2022 sd 2023 sd 2024 sd 2025 sd 2026 sd 2027
143
117
106
79
sd 2029
sd 2027
sd 2028
sd 2030
sd 2026
sd 2027
sd 2028
sd 2029
sd 2030
sd 2023
sd 2025
sd 2028 sd 2029 sd 2030
10 31 (A-B-C)/90%
9 28 A-B-C
1 1 LBPHA 1.2-3.2 tahun 2013-2017
45 50 (LBPHA 4.5 tahun sebelumnya)*90%
56 79 Subdit HIV/AIDS & PIMS
2011-Juni 2017
Ket: #N/A
Tahun 2012 --> catatan di IOMS untuk Disentralisasi tidak dibreakdown
berdasarkan layanan dan kab/kota
Kode Kode
Provinsi Provinsi Kab/Kota Kab/Kota Priority Sub-Priority
1
640,443 84,291 89,033 118,343 141,360 166,932 200,618 236,933
Estimasi ODHA Baseline On s.d 2011 s.d 2012 s.d 2013 s.d 2014 s.d 2015 s.d 2016
(2016) ART (2017)
780 45 23 41 61 83
1,171 104 18 94 186 268
624 66 15 34 27 74
552 258 223 500 674 840 1,006
1,256 168 30 136 298 500
644 60 6 65 122
1,561 118 122 266 415
1,647 290 213 383 564 785
947 208 209 331 410 516 652
992 5
862 32 1 4 24
1,390 96 2 80 186
14,946
677 306 94 196 250 379 506
1,441 33 53
1,130 35 92 138 173 208
1,427 59 9 62 127
853 30 15
1,275 260 62 168 271 370 494
1,254 22 23
1,768 24 9 54 124
775 52 15 143 305
858 143 152 279 359 438 563
1,372 321 351 717 943 1,144 1,341
1,317 49 13 25 59
18 19 20 21 22 23
92 14 26 37 63 71
316 7 57 127 198 248
126 9 17 27 109 127
1,065 103 258 349 448 555 605
642 8 68 186 299 406
178 6 60 94 154
501 19 61 127 172
925 131 280 455 601 722
725 41 152 230 330 445 506
6 6
33 1 4 24 33
247 2 68 153 202
6,853
556 30 43 78 123 253 308
95 20 49
205 18 44 55 72 78
174 8 36 68 94
31 15 36
564 30 109 183 267 402 483
50 10 35
169 3 19 51 62
423 7 35 66 75
613 117 191 232 271 337 373
1,444 200 471 648 817 957 1,069
73 6 24 52 68
24 26 27 28 29 30 31 32
s.d Juni
s.d 2011 s.d 2012 s.d 2013 s.d 2014 s.d 2015 s.d 2016 2017 s.d 2011 s.d 2012
14 26 25 37 45
5 31 59 88 104
9 17 27 47 66
58 119 169 224 239 258 29
8 49 89 130 168
6 35 44 60
11 43 95 118
63 133 193 243 290
41 124 203 214 209 208 -
5
1 3 23 32
2 47 72 96
3,302 1,417
30 43 78 123 251 306 -
12 33
17 22 17 30 35
8 28 46 59
15 30
13 63 115 168 224 260 10
8 22
3 17 26 24
7 21 47 52
45 77 89 97 128 143 43
79 180 211 257 278 321 56
6 24 39 49
34 35 36 37 38 39 40 41 42
s.d Juni
s.d 2013 s.d 2014 s.d 2015 s.d 2016 2017 s.d 2011 s.d 2012 s.d 2013 s.d 2014
- - 3 6 11 - -
1 17 40 55 66 1 -
- - - 10 10 - -
82 98 111 123 127 12 - -
- 10 17 21 23 - 1
- 7 8 12 -
7 13 21 27 -
25 51 70 83 95 2 1
26 26 35 86 128 - 2 1
1
- 1 1 - -
- 3 17 24 -
166
- - - 2 - - - -
2 2
1 4 13 14 14 - -
- 5 - 8 -
- 1
14 20 33 50 57 - - -
2 8
- 1 5 5 -
- 6 9 13 -
66 78 87 96 102 18 3 4
131 161 176 203 228 43 - -
- - 4 9 -
43 44 45 46 47 48 49 50 51
s.d Juni
s.d 2015 s.d 2016 2017 s.d 2011 s.d 2012 s.d 2013 s.d 2014 s.d 2015 s.d 2016
6 7 - - - 3 10
1 1 1 - 9 24 48
- 2 2 - - - 3
- - - 4 45 65 90 161
- - - - 7 78 146
- - - - 18 42
- - 1 - 2 8
1 1 1 37 85 177 250
81 94 94 - - - - 56
-
- - - - - -
1 1 1 - 15 56
1,396
- - - - - - - -
- - 4
- - - - 18 25 25
- 8 15 - - 11
- - -
- - - 7 8 15 21 40
- - -
1 1 1 - - 17
3 5 5 - 2 2
3 - - 10 35 49 66 85
- 1 1 22 124 223 319 403
- 2 1 - - 6
52 53 54 55 56 57 58 59 60
11 - - - 3 4
66 - - 3 6 11
3 - - - 47 46
183 - 12 17 23 32 37
213 - 1 2 2 2
82 - - - -
23 1 3 3 3
309 4 10 14 24 27
76 - - - - - -
- -
1 - - - -
74 - 2 7 7
572
- - - - - - 2
11 2 3
26 - - - 3 3
12 - 3 3 -
- - 5
42 - 24 33 45 88 124
4 - 1
30 - - 2 2
2 - 3 3 3
99 1 10 12 18 28 29
437 - 36 53 65 72 82
5 - - 1 4
61 62 63 64 65 66 67 68
s.d Juni
s.d 2011 s.d 2012 s.d 2013 s.d 2014 s.d 2015 s.d 2016 2017 s.d 2011 s.d 2012
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1
1
1 1 1 1
1 1 1 1
26 18
1 1 1 1 1 1 1
1 1
1 1 1 1 1
1 1 1 1
1 1
1 1 1 1 1 3 1
1 1
1 1 1 1
1 1 1 1
1 1 1 1 1 1 1
1 1 2 2 2 2 1
1 1 1 1
69 70 71 72 73 74 75 76 77
6 26 12 21 21 24 27 0 6 18
26 26 36 46 46 59 72 - 18 18
190 226 241 265 280
s.d Juni
s.d 2013 s.d 2014 s.d 2015 s.d 2016 2017
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1
1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1
1 1 1 1 1
1 1 1 1
1 1
1 1 1 1 1
1 1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
78 79 80 81 82
12 20 20 23 24
26 34 34 37 38
1 2 3
PENGHITUNGAN TOTAL TARGET C1
2017
2018
2019
2020
C1
C2
C3
M
B
NATIONAL
2017
C1 22%
C2 18%
C3 18%
M 10%
B 1%
NATIONAL 13%
140%
120%
100%
80%
60%
40%
22%
18%
20%
13%
10%
1%
0%
2017
2017
2018
2019
2020
2017
2018
2019
2020
4 5 6 7 8 9
C1 C2 C3 M B Nasional
22% 18% 18% 10% 1% 13%
42% 31% 27% 10% 1% 22%
62% 43% 36% 11% 2% 31%
81% 55% 45% 14% 3% 40%
On ART 2020
ODHA On ART 2017 %On ART 2017 On ART 2020 %On ART 2020 Proporsi
Proporsi Rata2 Proporsi Rata2
Disarankan
140%
1
120%
112%
106%
1
100%
100% 94% 94% 9
87% 86% 84%
81%
79% 76% 7
80%
71% 72% 7
69%
66%
62% 63% 61% 62%
59%
60% 55% 53% 53% 52%
45% 46%
42% 43% 43%
40%
40% 36%
31% 33%
31%
27%
22% 22% 24%
18%
20% 14%
13% 1
10% 10% 11% 9% 11%
6% 8%
3% 4%
1% 1% 2%
0%
2017 2018 2019 2020 2021 2022 2023 2024 2025 2
C1 C2 C3 M B NATIONAL Ro
C1 C2 C3 M B NATIONAL
23% 17% 17% 9% 1% 13%
37% 28% 26% 10% 1% 20%
57% 42% 36% 11% 2% 29%
81% 60% 50% 12% 3% 40%
C1 C2 C3 M B NATIONAL
23% 17% 17% 9% 1% 13%
37% 28% 26% 10% 1% 20%
57% 42% 36% 11% 2% 29%
81% 60% 50% 12% 3% 40%
10 11 12 13 14 15 16 17
2020
82%
56%
45%
14%
3%
40%
2024 2025 2026 2027 2028 2029 2030
106% 112% 119% 125% 125% 125% 125%
86% 94% 102% 110% 110% 110% 110%
76% 84% 92% 100% 100% 100% 100%
52% 62% 71% 81% 81% 81% 81%
9% 11% 12% 14% 16% 17% 19%
66% 72% 78% 85% 85% 86% 86%
52%
17% 19%
14% 16%
11% 12%
9%
Est TG Est PWID Est Bumil Est Pasien Est Pasien Est Pasien MSM Testing FSW Testing
TB 2018 TB 2019 TB 2020 (2018) (2018)
8 - 6 9 95 173 (141) 32 29
- - 9 15 124 176 (166) 10 9
11 - 15 24 200 284 (268) 16 14
- - 12 20 164 237 (222) 15 13
16 - 23 34 303 417 (415) 2 2
13 - 20 30 263 380 (365) 15 13
9 - 14 22 187 279 (270) 10 9
9 12 12 20 173 283 (277) 6 5
16 - 32 48 440 649 (617) 32 29
12 - 21 30 284 415 (398) 16 15
10 - 11 18 146 202 (192) 10 9
12 - 15 23 199 285 (266) 19 17
16 - 22 33 292 417 (395) 22 20
16 - 21 28 270 371 (358) 13 11
14 - 20 27 265 375 (371) 3 3
14 14 17 25 237 387 (373) 14 12
14 20 19 30 265 409 (399) 10 9
3 - 3 5 48 95 (84) 11 10
5 - 5 8 80 176 (165) 12 10
- - 4 7 70 150 (138) 12 11
3 - 3 4 49 110 (102) 7 6
5 12 3 6 62 154 (134) 20 18
- - 4 7 68 148 (132) 15 14
10 - - 19 28 96 (89) 7 6
42 43 44 45 46 47 48 49 50
90%
5,201 75,862 142,307 407,114 194,925 29,393 28,967 2,702,022
2.40%
0.30% 17.7% 6.7% 14.4% 17.7% 0.3%
451,855 1,936,987 #DIV/0! 72,059 13,060 4,233 5,127 8,106
322 2,148 - 76 15 9 - 10
511 3,178 - 99 - 5 1 16
829 5,141 - 164 - 11 3 25
667 4,172 - 133 - 5 2 20
1,138 7,781 - 217 9 15 9 38
1,017 6,682 - 197 5 12 12 33
759 4,708 - 146 - 9 3 23
690 4,273 - 134 9 9 12 20
1,644 11,193 - 339 34 15 21 54
1,030 7,165 - 204 19 11 4 35
605 3,762 - 111 - 9 1 18
774 5,100 - 152 6 11 9 25
1,105 7,488 - 227 12 15 9 36
963 6,871 - 176 0 15 7 35
914 6,758 - 184 3 13 8 34
842 5,827 - 175 9 13 15 28
1,018 6,674 - 208 16 13 22 32
157 1,130 - 34 11 8 7 5
263 1,747 - 59 - 8 8 8
229 1,545 - 51 2 5 - 7
143 1,170 - 33 25 8 - 5
188 1,231 - 43 - 7 17 6
228 1,473 - 53 - 3 6 7
648 828 - 124 7 10 9 -
59 60 61 62 63 64 65 66
2.40%
0.30% 17.7% 6.7% 14.4% 17.7% 0.3% 4.0% 6.8%
#DIV/0! 120,155 13,675 5,045 5,335 11,690 24,395 186,989
- 126 16 10 - 14 24 213
- 165 - 6 1 22 38 321
- 274 - 13 3 36 62 519
- 221 - 6 2 29 50 421
- 361 10 17 10 55 85 780
- 329 6 14 13 47 76 671
- 244 - 10 3 33 57 475
- 223 9 10 13 29 51 428
- 565 35 18 22 77 123 1,119
- 341 20 14 4 50 77 716
- 186 - 11 1 27 45 379
- 253 7 14 9 36 57 512
- 378 12 17 9 52 82 751
- 293 0 18 7 50 72 689
- 307 3 16 8 49 69 678
- 291 9 16 15 41 63 584
- 348 17 15 23 46 76 668
- 58 11 9 7 7 12 111
- 98 - 9 8 12 20 175
- 86 2 6 - 11 17 155
- 54 26 9 - 7 11 112
- 71 - 9 18 8 14 123
- 88 - 3 6 10 17 148
- 207 7 12 10 - 48 93
84 85 86 87 88 89 90
90% 90%
367,285 80,928 72,835 5,214 180,291 258,340