Performance Management PIan Indicator Worksheet

(one worksheet per proposed indicator)

Name and number of Strategic Objective
ncreased condom usage among migrant workers in Papua
Name and number of Intermediate ResuIt:
R1: ncreased awareness of HV/ADS and benefits of condom use
Indicator: P - 1.1 HV/ADS pg. 29
Number of migrant workers reached through community outreach that promotes
HV/ADS prevention through other behavior change beyond abstinence and/or being
faithful.
Is this an AnnuaI Report indicator? Yes-
Precise definitions of terms incIuded in the indicator:
Community outreach is defined as any effort to effect change that might include
peer education, classroom, small group and/or one-on-one information, education,
communication (EC) or behavior change communication (BCC) to
promote comprehensive prevention messages.
Other behavior change beyond abstinence and/or being faithful includes the
targeting of behaviors that increase risk for HV transmission such as engaging in
casual sexual encounters, engaging in sex in exchange for money or favors,
having sex with an HV-positive partner or one whose status is unknown, using
drugs or abusing alcohol in the context of sexual interactions, and using
intravenous drugs. Women, even if faithful themselves, can still be at risk of
becoming infected by their spouse, regular male partner, or someone using force
against them. Other high-risk persons or groups include men who have sex with
men and workers who are employed away from home. This could include
targeted social marketing and/or the promotion of condoms to these high risk
groups.
Unit of measure: Number of individuals
Disaggregated by: Sex; age group (15-19; 20-29; 30-49)
Indicator Justification and Management UtiIity:
This indicator measures the number of individuals who attended community
outreach activities focused on abstinence and/or being faithful. n any prevention
campaign, the more individuals who receive the message, the higher number
who may make the behavioral changes involved.
Data coIIection method:
Meeting minutes and attendance
Data source:
Program reports
Data anaIysis: Quarterly
Presentation of Data: Quarterly
Review of data (how and by whom will data quality be safeguarded?):
Aid workers will ensure that data is kept confidential
Reporting of data (how, by whom and to whom will data be reported?):
Aid workers submitting reports to project managers
Target value: 10,000
Baseline value: 0
Performance Management PIan Indicator Worksheet
(one worksheet per proposed indicator)
Name and number of Strategic Objective:
ncreased condom usage among migrant workers in Papau
Name and number of Intermediate ResuIt:
R2: Adequate ST services are available to migrant workers
Indicator (state in QQTP terms):
Edited from ndicator 40:
Number of migrant workers who received counseling and testing for STs and received
their test results
Is this an AnnuaI Report indicator?-
Yes
Precise definitions of terms incIuded in the indicator:
Service Outlet: A service outlet refers to the lowest level of service. For example, with
regard to clinical activities, the lowest level for which data exists should be a service
outlet such as a health center, hospital, clinic, stand alone VCT center, or mobile unit.
Unit of measure:
Persons
Disaggregated by:
Gender
Indicator Justification and Management UtiIity:
This indicator provides a count of those individuals who have received counseling and
testing during the current reporting period and as a result are now aware of their ST
status.
This indicator does not consider the quality of service provision, which would require
more in depth evaluation efforts like facility surveys. This is not a complete measure of
coverage, as there is no denominator of total facilities.
Data coIIection method:
Aggregate number of migrant workers receiving services at clinics
Data source:
Clinics
Data anaIysis:
Yearly
Presentation of Data:
Yearly
Review of data (how and by whom will data quality be safeguarded?):
Health service providers, Department of Health
Reporting of data (how, by whom and to whom will data be reported?):
Health service providers, Department of Health
Target value: 50%
Baseline value: 5%
Performance Management PIan Indicator Worksheet
(one worksheet per proposed indicator)
Name and number of Strategic Objective:
ncreased condom usage among migrant workers in Papua
Name and number of Intermediate ResuIt:
R3: Decreased stigma regarding condom use
Indicator (state in QQTP terms):
Number of condoms sold in target area
Is this an AnnuaI Report indicator?-
No
Precise definitions of terms incIuded in the indicator:
Primary areas in Papua where migrant workers are located
Unit of measure: Number of condoms
Disaggregated by: Location population
Indicator Justification and Management UtiIity:
This indicator provides a tangible measure of the potential community demand for
condoms as an important part of a comprehensive change in attitudes and practices.
Data coIIection method: Survey of kiosks and stores
Data source: Sales and inventory data
Data anaIysis: Quarterly
Presentation of Data: Quarterly
Review of data (how and by whom will data quality be safeguarded?):
Aid workers will ensure that sales and inventory data are consistent
Reporting of data (how, by whom and to whom will data be reported?):
Stores and kiosks will provide data to aid workers
Baseline value: 1,000
Target value: 3,000
http://spiritia.or.id/eng/English.php (statistics)
http://aids-ina.org/modules.php?name=Services&s_op=viewservices&cid=9400&min=10&order
by=teshivD&show=10 (HV/ADS support services)
http://www.aidsindonesia.or.id/
http://www.bps.go.id/ (ndonesia National Bureau of Statistics)