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					Eighth Quarterly Report
     (July to September 2007)



      Submitted: November 1, 2007
      FAMILY HEALTH INTERNATIONAL




      AKSI STOP AIDS PROGRAM




              Eighth Quarterly Report
                  (July to September 2007)




                 Submitted: November 1, 2007




A Joint Program for HIV/AIDS Prevention, Care, Support, and Treatment
                                funded by
        The United States Agency for International Development
                                   and
            The Indonesian Partnership Fund for HIV/AIDS
                          in collaboration with
              The Indonesian National AIDS Commission
                                   and
                   The Indonesian Ministry of Health

      USAID Cooperative Agreement No. 497-A-00-05-00045-00
                 UNDP Contract No. 035/2005
TABLE OF CONTENTS
                                                                            Pages

Introduction …………………………………………….…………………….…                                    1

Program Achievements and Support Activities ………………….……….…….                  1

I.     Result Area One: Increased Coverage and Use of Risk Reduction
       Behaviors, Practices, and Services …………………….……...….……                 2

       A:    Reducing STI/HIV Transmission through Commercial Sex …...       2

       B:    Reducing HIV Transmission among Men who Have Sex with
             Men ……………………………………….…………………….                                   4

       C:    Reducing STI/HIV Transmission among Injecting Drug Users ..     5

       D:    Reducing STI/HIV Transmission within the General Population
             in Tanah Papua ……………….…………………………..……                            6

II.    Result Area Two: Improving Implementing Agencies’ Ability to Self-
       Assess and Enhance their Performance …………………..……………                   7

III.   Result Area Three: Strengthening Institutional Responses .…………..      8

       A:    Managing Comprehensive Responses to HIV/AIDS through
             National, Provincial and District AIDS Commissions ………..        8

       B:    Strengthening STI/HIV/AIDS Clinical Services ………………             9

       C:    Establishing HIV/AIDS Interventions within the Prison
             System ……………………………………………………..…..                                11

       D:    HIV/AIDS Prevention within the Uniformed Services ………..         12

IV.    Result Area Four: Strengthening HIV/AIDS and STI Surveillance         13


Attachment 1: FHI/ASA Active Sub-Agreement Summary of Progress ………           14

Attachment 2: FHI/ASA Funded Contract Status …………………………….                    37

Attachment 3: FHI/ASA Partner Agreement Status ……….………………….                  40

Attachment 4: FHI/ASA Project Funded through Response Rapid (RRF)
              Status …………………………………………………………..                                42

Attachment 5: PEPFAR Annual Report ……………………………………….                          44



                                                                                  i
Introduction
During the Eighth Quarter of the Aksi Stop AIDS Program (ASA), July to September
2007, implementation continued uninterrupted with considerable cumulative
achievements across all components of the comprehensive program. A major focus of
program activities this quarter was on capacity building. Following a series of
training of trainer activities designed to establish cadres of qualified local trainers in
each of the eight target provinces, a variety of innovative training activities were
implemented for the staff of partner NGOs, together with representatives from local
AIDS commissions, health services, and relevant sectors. These included training in
behavior change communications focusing on sexual transmission of HIV/AIDS, risk
reduction for injecting drug users, and health system strengthening with special
courses for STI and HIV clinical management, volunteer counseling and testing, and
case management. Implementation of these training activities will continue in all
provinces, addressing the specific needs of each, over the next two quarters which
should result in a significant increase in the capacity of all partners, as well as the
quality of all program activities.

This report also contains FHI/ASA’s Annual Report for U.S. Presidents Emergency
Plan for AIDS Relief (PEPFAR) for the October1, 2006 to September 30, 2007
period. Results achieved against both “core” and “program” indicators, along with a
narrative summary of these results, may be found in Attachment 5.


Program Achievements and Supporting Activities
Planning was also a major priority during this quarter, with the development of the
ASA Program Workplan Year Three for the period of October 2007 to September
2008 which covers all program activities planned with the combined funding from
USAID and the Indonesian Partnership Fund. The draft Workplan has been reviewed
and approved by FHI’s Asia Pacific Regional Office and the National AIDS
Commission, while comments from USAID and UNDP are expected soon.

The ASA Program organized a Meeting for the Chief Representatives from all
target provinces from August 14 to 15, 2007 in Jakarta to review program
achievements and set priorities for the coming year. An Extraordinary Chief
Representatives Meeting was further called on September 7, 2007 to discuss the
implications of proposed changes in the program strategy based on estimations of
future funding levels beyond FY08 and to determine the best ways to transition into
the new strategy.

During this quarter, FHI executed an additional four new Subagreements, bringing the
total active subagreements with local partner organizations to 132. A Partner


                                                                                        1
Agreement with Project Concern International remains active, as well as contracts
with seven other organizations for specific tasks. A list of all Active Subagreements
and Achievements to Date may be found in Attachment 1.



I. Results Area One: Increased Coverage and Use of Risk Reduction
Behaviors, Practices, and Services.

A. Reducing STI/HIV Transmission through Commercial Sex

Achievements to date based on established program indicators follow:
Result Area I: Increase Coverage and Use of Risk Reduction Behaviors, Practices and Services
                                                                                        Target FHI                                              Total to date   Total      Total Life
                                                                                                         QTR5      QTR6      QTR7      QTR8
Indicators                                                                                Year 2                                                   year 2       year 1    of Program
A. Commercial Sex
Outreach for Behavior Change
   - Female Prostitutes Reached                                                              51,357      14,803    20,277    16,440    10,924      62,444        32,287       94,731
   - High Risk Men Reached in Hotspots                                                      450,000      77,900   100,057   145,131   163,094     486,182       169,762      655,944
   - High Risk Men Reached Through Workplace Programs                                       290,000      20,056    13,531     9,297    40,885      83,769        91,168      174,937
   - Pimps Educated                                                                           4,000         526       575       705     3,740       5,546         2,733        8,279
   - Community Leaders Educated                                                               3,000       1,078       611     2,352     5,817       9,858         1,403       11,261
   - Active Peer Educators/Volunteers (End of Quarter)                                        2,000       1,590     1,720     1,667     3,612       3,612           580           NA
   - IEC/BCC Materials Distributed                                                          750,000     124,047   130,941   195,048   250,945     700,981       330,402    1,031,383
   - Condoms Distributed                                                                  1,250,000     119,270   140,344   179,756   174,163     613,533       352,400      965,933
   - Active Condom Outlets                                                                    1,300                                     2,107       2,107             0        2,107
STI Services
   - Female Prostitutes Screened for STI (First Screening)                                     33,382     2,046     4,459     5,982     3,404       15,891       11,136       27,027
   - Female Prostitutes Screened for STI (Total Screening)                                     66,764     7,281     9,697    13,139    16,388       46,505       25,402       71,907
   - Female Prostitutes Received STI Treatment (Total STI Treatment)                           53,411     5,431     8,618    12,566    17,887       44,502       18,696       63,198
   - High Risk Men Received STI Treatment                                                       4,500       306       331       419     1,810        2,866          667        3,533
VCT Services
   - Female Prostitutes Received Pre-Counseling Services                                       33,382      890      2,135     2,840     3,585        9,450        2,145       11,595
   - Female Prostitutes Tested for HIV                                                         30,044      778      1,739     2,596     3,126        8,239        1,863       10,102
   - Female Prostitutes Received Post-Counseling Services                                      27,039      696      1,498     2,180     2,800        7,174        1,264        8,438
   - High Risk Men Received Pre-Counseling Services                                             2,500      408        626       699     1,331        3,064          486        3,550
   - High Risk Men Tested for HIV                                                               2,250      370        610       694     1,243        2,917          464        3,381
   - High Risk Men Received Post-Counseling Services                                            2,025      283        400       536       968        2,187          336        2,523
CST Services
   - Female Prostitutes Receiving Case Management Services                                       763        65        49       321       188           623           96          719
   - High Risk Men Receiving Case Management Services                                            125        32        10        25        62           129           53          182




The results of the implementation of interventions aimed at female sex workers
(FSW) and high-risk men through the first two years of the current phase of the ASA
program are mixed. On the one hand, outreach targets for FSW and clients at sexual
hotspots were exceeded, as were targets for educating community leaders and pimps,
and all activities were substantially scaled-up in comparison with Year One. The
impact of having revised ASA’s strategy and approach for reaching men in
workplaces is beginning to be seen, with the number of men reached at workplaces in
Quarter Eight being nearly equal to those reached in the prior three quarters
combined. Further acceleration is anticipated in Quarter Nine with the launch of a
targeted media campaign developed with the assistance of Matari Advertising.

Although utilization of clinic-based services (e.g., sexually transmitted infection (STI)
screening and treatment, HIV counseling and testing) continues to accelerate, the
overall the uptake of clinic-based services remains slower than expected. ASA is now
at full strength in terms of the number of clinics it will support targeting FSW, so
further acceleration will have to be generated via increasing demand for clinic-based
services and improving the quality of services to increase the rate of repeat use. ASA
anticipates that updated training of outreach workers to more effectively “market”
such services (see below for further details) and implementation of formal QA/QI
process over the next few quarters will contribute to continued acceleration in the use
of clinic-based services.



                                                                                                                                                                             2
Major supporting activities this quarter included:

   •   In preparation for the comprehensive training program in behavior change for
       all partner NGOs, the first of a two phase Training of Trainers Course was
       organized in collaboration with Inspirit for all FHI technical staff and
       representatives from all partner NGOs working on behaviors change, as well
       as selected participants from provincial AIDS commissions and provincial
       health services throughout our target area. The idea is to prepare a core team
       of trainers in each target province, which will then be responsible for
       organizing the actual training in the field. The second phase of the TOT will
       be carried out towards the end of the year to reinforce and strengthen these
       new facilitation skills after all trainers have had a chance to utilize their new
       skills during actual training. A total of 161 trainers were trained this quarter.

   •   A wide variety of new IEC Materials have been designed, produced, and
       disseminated this quarter for FSW, MSM, waria, and IDU addressing the
       continuing need for updated, compelling, quality material to support outreach
       activities.

   •   Two Workshops focusing on High Risk Men were organized for ASA
       Program partner NGOs to discuss the new strategy for workplace
       programming and to synchronize efforts between outreach at hotspots and
       activities in the workplace to ensure maximum synergy. The first workshop
       was organized for 45 NGO representative from East and Central Java from
       August 28 to 30, 2007 in Jogyakarta; the second for 40 representatives from
       NGOs in West Java, Jakarta, and Riau Islands from September 19 to 21, 2007
       in Puncak.

   •   In collaboration with ASA partner, Yayasan Mulia Abadi, a Workshop was
       organized for over 40 companies working in the Tanjung Perak Port Area of
       Surabaya to discuss HIV/AIDS prevention and the importance of workplace
       program for high risk men. As a result of the workshop, eleven companies
       requested immediate assistance to begin developing HIV/AIDS programs for
       their employees.

   •   Philippe Girault, FHI’s regional expert on behavior change and male sexual
       health, visited the program from July 2 to 22 and September 9 to 14, 2007 to
       advise on the development of the targeted media campaigns for high risk men
       and MSM, the design of several events specially for prevention among gay
       men, as well as the development of the concept and design of QA/QI activities
       focusing on behavior change interventions.

   •   Nancy Jamieson, FHI’s regional expert on behavior change, also visited the
       program from July 24 to August 16, 2007 to advise on the finalization of the
       modules for the comprehensive behavior change training, as well as the further
       development of a communication strategy and print materials specifically for
       Tanah Papua.



                                                                                           3
B. Reducing HIV Transmission among Men who Have Sex with Men

Achievements to date based on established program indicators follow:
Result Area I: Increase Coverage and Use of Risk Reduction Behaviors, Practices and Services
                                                                                        Target FHI                                             Total to date   Total      Total Life
                                                                                                        QTR5      QTR6      QTR7      QTR8
Indicators                                                                                Year 2                                                  year 2       year 1    of Program

B. MSM
Outreach for Behavior Change
   - Transvestites Reached                                                                   5,500       1,544     1,876     1,545     2,207       7,172         7,635       14,807
   - Gay Men Reached                                                                       210,000       4,431     6,155     8,850     9,457      28,893        14,481       43,374
   - Active Peer Educators/Volunteers (End of Quarter)                                         500         183       187       414       909         909           121           NA
   - IEC/BCC Materials Distributed                                                         150,000      18,478    36,631    61,359    35,596     152,064        59,239      211,303
   - Condoms Distributed                                                                   700,000     116,725   146,819   161,103   186,294     610,941       284,262      895,203
STI Services
   - Transvestites Screened for STI (First Screening)                                          3,850      403       441        682       367        1,893        1,115        3,008
   - Transvestites Screened for STI (Total Screenings)                                         7,700      995       896      1,526     1,232        4,649        2,499        7,148
   - Transvestites Received STI Treatment                                                      6,160      492       423      1,510     1,555        3,980          836        4,816
   - Gay Men Screened for STI (First Screening)                                                2,100       89       243         77        92          501          104          605
   - Gay Men Screened for STI (Total Screening)                                                4,200      370       358        518       931        2,177          234        2,411
   - Gay Men Received STI Treatment (Total STI Treatment)                                      2,100      146       163        616     1,094        2,019           56        2,075
VCT Services
   - Transvestites Received Pre-Counseling Services                                            3,850      220       397       356       438         1,411          538        1,949
   - Transvestites Tested for HIV                                                              3,465      219       355       350       435         1,359          536        1,895
   - Transvestites Received Post-Counseling Services                                           3,119      192       269       290       388         1,139          472        1,611
   - Gay Men Received Pre-Counseling Services                                                  2,100      218       428       397       711         1,754          440        2,194
   - Gay Men Tested for HIV                                                                    1,890      197       343       379       696         1,615          427        2,042
   - Gay Men Received Post-Counseling Services                                                 1,701      195       249       332       581         1,357          370        1,727
CST Services
   - Transvestites Receiving Case Management Services                                           250        24        46        45        65           180          152          332
   - Gay Men Receiving Case Management Services                                                  40        10        18        31        44           103            3          106




The pace of implementation of interventions directed to waria (i.e., transvestites) and
men-who-have-sex-with-men (MSM) also accelerated somewhat during Quarter
Eight. However, program coverage continues to be substantially higher among
transvestites (waria) than among gay men. This is because a sizeable proportion of
the population of gay men in Indonesia is “hidden” and not accessible via
interventions undertaken at sexual “hotspots.” In recognition of this, ASA has
modified its approach to reaching gay men to focus less on direct, face-to-face
outreach contact and more on the use of existing networks of gay men and more
sophisticated communications products. A targeted media campaign for gay men is
under development with the assistance of Matari Advertising and will be launched
early in Quarter Ten.

The rate of uptake of STI diagnosis and treatment and HIV counseling and testing
also increased slightly during the quarter, but remains below the levels needed to
achieve program targets. The targeted media campaign for MSM should help spread
the message regarding the importance of these services for men who engage in risky
sexual behaviors. ASA is also undertaking a study of barriers to acceptance of HIV
counseling and testing, the results of which will be used to make program
improvements.


Major supporting activities this quarter included:

        •        A unique Training in HIV/AIDS Counseling through Hotlines was
                 organized with the assistance of Kathleen Casey from FHI APRO for 25
                 participants from all partner NGOs working specifically with MSM. The
                 training was held from July 18 to 21, 2007 in Jakarta, and emphasized both
                 theory and real-time practice. Most real issues facing MSM were addressed
                 including sexual identity, HIV/AIDS risk factors and prevention strategies, as



                                                                                                                                                                            4
                 well as stigma and discrimination; and participants were given opportunities to
                 practice appropriate counseling techniques on each other.


C. Reducing STI/HIV Transmission among Injecting Drug Users

Achievements to date based on established program indicators follow:
Result Area I: Increase Coverage and Use of Risk Reduction Behaviors, Practices and Services

                                                                                        Target FHI                                             Total to date   Total      Total Life
                                                                                                        QTR5      QTR6      QTR7      QTR8
                                                                                          Year 2                                                  year 2       year 1    of Program
Indicators
C. IDU
Outreach for Behavior Change
    - IDU Reached                                                                            46,600      3,957     7,076     9,001     8,375      28,410        10,259       38,669
    - IDU Sex Partner Reached                                                                 2,000        235       359       358     2,507       3,459           295        3,754
    - IDU Participating in Support Group                                                      5,000      1,202     1,336     1,093       982       4,613         1,337        5,950
    - IDU Referred for Substitution Therapy                                                  10,000      1,248     3,795     1,163     1,550       7,756         1,032        8,788
    - Active Peer Educators/Volunteers (End of Quarter)                                         500        202       233       327       450         450            70           NA
    - Printed IEC Materials Distributed                                                     300,000     32,557    81,838    32,427    43,609     190,431        77,183      267,614
    - Condoms Distributed                                                                   200,000     26,671    43,391    38,450    31,584     140,096        39,943      180,039
    - Needles Distributed (Partnership Funds Only )                                       2,000,000     73,855   171,734   167,355   178,577     591,521        74,053      665,574
    - Other Materials Distributed                                                           700,000     79,477   194,399   213,363   213,764     701,003       157,950      858,953
VCT Services
    - IDU Received Pre-Counseling Services                                                     18,640     559       607       948      1,547        3,661          914        4,575
    - IDU Tested for HIV                                                                       16,776     529       573       716        936        2,754          802        3,556
    - IDU Received Post-Counseling Services                                                    15,098     350       413       640        898        2,301          551        2,852
    - IDU Sex Partner Received Pre-Counseling Services                                            500      70        78       100        212          460           87          547
    - IDU Sex Partner Tested for HIV                                                              400      61        69        88        173          391           66          457
    - IDU Sex Partner Received Post-Counseling Services                                           300      53        62        82        166          363           54          417
CST Services
    - IDU Receiving Case Management Services                                                    4,339     272       284       273       358         1,187        1,107        2,294
    - IDU Sex Partner Receiving Case Management Services                                          175      31        58        71        55           215           69          284




Implementation of interventions directed to injecting drug users (IDU) also
accelerated during the eighth program quarter, albeit modestly. While the rate of
recruitment of new IDU clients slowed somewhat, a substantial increase in coverage
of partners of IDU was achieved.

Modest gains in the rate of utilization of HIV counseling and testing services were
once again realized during the quarter. However, further acceleration in coverage will
be needed in life-of-program targets are to be reached.

Based upon reports from ASA’s IDU program IAs, uncertainty in the eyes of many
IDU as to whether they will have access to free GOI ARV drugs appears to be a major
factor in discouraging them from getting tested for HIV. GOI policy is that all HIV-
positive Indonesians are entitled to free ARV drugs, but apparent widespread bias on
the part of individual services providers has resulted in weak demand for HIV
counseling and testing services among IDU.


Major supporting activities this quarter included:

        •        A Training of Trainers for the Comprehensive Training Program on IDU
                 Risk Reduction was held from August 6 to 19, 2007 for 25 master trainers
                 from partner NGOs and ASA provincial staff. This TOT included both in-
                 depth preparation on all relevant technical content, as well as a major focus on
                 improving facilitation skills with the technical assistance of Inspirit, a local
                 NGO with extensive experience in preparing quality trainers.

        •        Following the TOT, the actual Comprehensive Training Program on IDU
                 Risk Reduction for all 24 partner NGOs working with injecting drug users,


                                                                                                                                                                            5
                  was held in parallel classes from August 27 to 31, 2007 in the Puncak, and
                  from September 3 to 7, 2007 in Jogjakarta and Malang. Over 350 participants
                  were involved, including representatives from provincial AIDS commissions
                  and provincial health services from the six provinces. The training was an
                  overwhelming success, with clear indications that the quality of training has
                  improved significantly following the investment in the training of trainers with
                  Inspirit. Each province now has a team of experience trainers who will be
                  responsible for providing follow-up mentoring to each partner NGO, as well
                  as organizing additional local training as needed, with the support and
                  oversight of the country office IDU team.

        •         Following the implementation of the training courses above, a follow-up
                  Training of Trainers was organized in collaboration with Inspirit from
                  September 24 to 27, 2008 in Bandung, West Java for all 25 master trainers to
                  discuss their experiences during the implementation of the training, evaluate
                  performance, and further strengthen their training skills in preparation to carry
                  on the capacity building process at the provincial level.



D. Reducing STI/HIV Transmission within the General Population in Tanah
Papua

Achievements to date based on established program indicators follow:
Result Area I: Increase Coverage and Use of Risk Reduction Behaviors, Practices and Services

                                                                                                             Target FHI                                       Total to date   Total      Total Life
                                                                                                                          QTR5     QTR6     QTR7     QTR8
                                                                                                               Year 2                                            year 2       year 1    of Program
Indicators
D. General Population in Papua
Outreach for Behavior Change
   - Male Age under 25 yr Reached                                                                                80,000   37,840   30,341   23,585   34,178     125,944        17,961      143,905
   - Male Age more than 25 yr Reached                                                                           101,000   27,718   29,779   24,672   31,333     113,502        54,852      168,354
   - Female Age under 25 yr Reached                                                                              73,000   14,948   18,116   20,295   29,882      83,241         9,054       92,295
   - Female Age more than 25 yr Reached                                                                          96,000   58,760   30,822   22,646   28,335     140,563        15,974      156,537
   - Indivuals reached by mass media                                                                            500,000   96,910        0    4,000    8,000     108,910        17,194      126,104
   - Local Organizations Involved in HIV/AIDS Programs                                                               50       36       40       40       45          45            10           45
   - Community and Religious Leaders Educated                                                                     2,600      442      834      114      100       1,490         1,160        2,650
   - Individuals Trained in HIV/AIDS Community Mobilization for HIV/AIDS Prevention, Care and/or Treatment        1,500      734      297       28      235       1,294           252        1,546
   - Active Peer Educators/Volunteers (End of Quarter)                                                            1,500      463      757      969      583         583            60           NA
   - IEC/BCC Materials Distributed                                                                              100,000   15,682   55,821   22,668   28,604     122,775        23,507      146,282
STI Services
   - Male Received STI Treatment                                                                                    900      51       76       27       13           167          116          283
   - Female Received STI Treatment                                                                                  650      52       49       38       19           158           78          236
VCT Services
   - Male Received Pre-Counseling Services                                                                        1,500     216      283      144      196           839          545        1,384
   - Male Tested for HIV                                                                                          1,350     177      263      141      195           776          518        1,294
   - Male Received Post-Counseling Services                                                                       1,215     173      219      141      195           728          490        1,218
   - Female Received Pre-Counseling Services                                                                        900     188      209      105      256           758          364        1,122
   - Female Tested for HIV                                                                                          810     166      165       98      243           672          345        1,017
   - Female Received Post-Counseling Services                                                                       729     161      160       95      241           657          328          985
CST Services
   - Male Receiving Case Management Services                                                                        400      28       10       55       19           112           30          142
   - Female Receiving Case Management Services                                                                      200      12       18       38       17            85           15          100
PMTCT Services
  # of Service Outlets Providing PMTCT Services According to National & International Standards                       3       0        0        0        0             0            0            0
  # of Pregnant Women who Received HIV Counseling & Testing for PMTCT and Received Their Test Results               500       0        0        0        0             0            0            0
  # of Pregnant Women Provided with a Complete Course of ARV in PMTCT Setting                                        50       0        0        0        0             0            0            0
  # of Health Workers Trained in the Provision of PMTCT Services According to National and International            100       0        0        0        0             0           16           16
     Standards




The pace of program implementation directed to the general population of Tanah
Papua accelerated modestly during the eighth program quarter, but nevertheless was
sufficient to reach overall Year Two general population coverage targets. However,
the number of community and religious leaders educated and individuals trained in
HIV/AIDS community mobilization lagged somewhat in the Quarters Seven and
Eight, and work in this area will have to be accelerated in the third year of the current



                                                                                                                                                                                           6
ASA if life-of-program targets are to be achieved. New IEC materials are currently
being developed for various key target populations in Tanah Papua for use in
expanding community mobilization.

Use of clinic-based services by the general population of Tanah Papua picked up
slightly during the quarter. However, sizeable increases in service usage are not
expected until further progress is made in health systems strengthening, most notably
ensuring reliable supplies of test kits, reagents, etc. at clinics in Tanah Papua. To
date, health systems strengthening has emphasized training, but attention must now be
shifted to other aspects of the health system if significant increases in service outputs
are to be realized.


Major supporting activities this quarter included:

          •         A three-day Training was organized for community and youth groups from
                    Muhammadiyah and Aisyiyah in Fakfak District covering basic HIV/AIDS
                    education as well as special information on how to prepare the bodies of
                    deceased PLHWA for burial.

          •         The group of Volunteers from the Catholic Diocese of Jayapura that were
                    previously trained by the ASA Program have continued their activities of
                    outreach in schools, provision of basic HIV and AIDS information within
                    prayer groups, and work with peer support groups for HIV positive people
                    throughout this quarter.

          •         The ASA Program sponsored 18 participants from local community groups to
                    attend a Training in the Stepping Stones Approach for Community
                    Mobilization which was organized in collaboration with Project Concern
                    International.

          •         Assistance was provided to the District AIDS Commission in Jayawijaya to
                    train the secretariat staff in basic HIV/AIDS information and community
                    mobilization approaches, and to design and organize workshops in each of the
                    39 sub-districts in the district to facilitate a local understanding and response
                    to the epidemic.



II. Result Area Two: Improving Implementing Agencies’ Ability to
Self-Assess and Enhance their Performance
Achievement to date based on established program indicators follow:
Result Area II: Improving IA's Ability to Self Assess and Enhance Program
Indicators
                                                                                                           Target FHI                                   Total to date   Total      Total Life
                                                                                                                        QTR5    QTR6    QTR7    QTR8
                                                                                                             Year 2                                        year 2       year 1    of Program

  #   of Partner Organizations Attending Regular Coordination Meeting                                             133     120     128     126     127          127           67          127
  #   of Implementing Agencies Provided with Technical Assistance for HIV Related Policy Development              133      62      65      48     108          108           54          108
  #   of Implementing Agencies Provided with Technical Assistance for HIV Related Capacity Building               133      80     128     126     132          132           85          132
  #   of Individuals Trained in HIV-Related Community Mobilization for Prevention, Care and/or Treatment        1,700     917     283     172     579        1,951          358        2,309
  #   of Implementing Agencies Provided with Technical Assistance for Strategic Information Activities            133      95     123     126     132          132           78          132
  #   of Individuals Trained in Strategic Information (Incl. M&E, Surveillance and/or MIS)                        800      36     360     105     173          674          303          977




                                                                                                                                                                                            7
At the end of Year Two, nearly all ASA IAs are currently attending regular
coordination meetings with the KPA in the district(s) in which they are working, and
nearly all were reached during the quarter with technical assistance in several program
areas. A major emphasis during Quarter Eight was improving data quality. ASA
Country Office M&E staff visited a sizeable number of IAs during the quarter to
review data recording and reporting practices with an eye toward upgrading and
standardizing procedures. In subsequent quarters, attention will be focused on
introducing a streamlined quality assurance/quality improvement (QA/QI) processes
at the Provincial Office and IA levels.



Major supporting activities this quarter included:

        •         Work continued in collaboration with Lisbeth Bollen on the preparation and
                  pre-testing of a comprehensive Quality Assurance/Quality Improvement
                  System for each of the major components of the ASA Program. The basic
                  concept, approach, and indicators have been finalized, and simple check lists
                  have been drafted to help guide FHI staff through the assessment of each
                  implementing partner. Implementation in the field, beginning with the IDU
                  component, should begin during the next quarter. It is expected that this effort
                  will greatly improve the quality of all program activities through a simple,
                  though thorough, periodic review of implementation and management in each
                  partner NGO, and guided improvement that has been mutually identified
                  through an analysis of the results.




III. Result Area Three: Strengthening Institutional Responses
A. Managing Comprehensive Responses to HIV/AIDS through National,
Provincial, and District AIDS Commissions

Achievements to date based on established program indicators follow:
Result Area III: Strengthening the Institutional Response
Indicators
                                                                                                               Target FHI                                   Total to date   Total      Total Life
                                                                                                                            QTR5    QTR6    QTR7    QTR8
                                                                                                                 Year 2                                        year 2       year 1    of Program
A. National, Provincial, District AIDS Commision
  # of KPAD with a Strategic Plan
    -Provincial                                                                                                         8      7       7       7       7             7            3            7
    -District                                                                                                          57     26      26      26      53            53           21           53
  # of KPAD with Active Secretariat
    -Provincial                                                                                                         8      7       7       7       7             7            5            7
    -District                                                                                                          57     48      48      50      57            57           48           57
  # of KPAD with an Annual Work plan
    -Provincial                                                                                                         8      7       7       7       8             8            4            8
    -District                                                                                                          57     37      37      42      49            49           22           49
  # of KPAD Implementing Regular Coordination Meeting
    -Provincial                                                                                                         8       7       7       7      7             7            6            7
    -District                                                                                                          57      35      35      37     44            44           34           44
  # of KPAD whose Budget is Increased over the Previous Year Relative to Overall Development Spending
    -Provincial                                                                                                         8       7       7       7       6            6            5            6
    -District                                                                                                          57      38      38      40      40           40           36           40
  # of Individuals Trained in HIV-Related Policy Development                                                          500     307      34      76      32          449          114          563
  # of Individuals Trained in HIV-Related Institutional Capacity Building                                             350      30     116     178     504          828          143          971
  # of Individuals Trained in HIV-Related Stigma and Discrimination Reduction                                         170      50      33      51      74          208            3          211
  # of Individuals Trained in HIV/AIDS Community Mobilization for HIV/AIDS Prevention, Care and/or Treatment          750     130      27      51      46          254          543          797




                                                                                                                                                                                         8
As a result of substantial progress made during Quarter Eight, end-of-year targets
with regard numbers of provincial and district KPA who have active secretariats,
strategic and annual workplans, and hold regular coordination meetings have largely
been achieved. The large majority of KPA at both the provincial and district levels
also have increased budgets for HIV/AIDS activities in comparison with situation
prior to the current phase of ASA. Three of the four training/capacity building targets
have also been met of exceeded.



B. Strengthening STI/HIV/AIDS Clinical Services

Achievements to date based on established program indicators follow:
Result Area III: Strengthening the Institutional Response
Indicators
                                                                                                                      Target FHI                                   Total to date   Total      Total Life
                                                                                                                                   QTR5    QTR6    QTR7    QTR8
                                                                                                                        Year 2                                        year 2       year 1    of Program
B. MoH Health Services Network
   -   Number of District with Established "Continuum of Care"                                                                39      36      36     36       50           50           36           50
   -   Number of STI Clinics                                                                                                  44      36      42     41       66           66           33           66
   -   Number of VCT Sites                                                                                                    74      48      63     64       91           91           39           91
   -   Number of Community & Home Based Care Sites                                                                            65      62      63     65       35           35           46           46
   -   Number of Service Outlets Providing PMTCT Services According to National and International Standards                    2       0       0      5        6           11            0           11
   -   Number of Women who Received HIV Conseling and Testing for PMTCT and Received Their Test Results                       48       0       0      0        0            0            0            0
   -   Number of Women Provided with a Complete Course of ARV in PMTCT Setting                                                 2       0       0      0        0            0            0            0
       Number of Workers Trained in the Provision of PMTCT Services According to National and International                   35       0       0      0        0            0            0            0
   -
       Standards
   -   Number of Staff Trained in Treatment or Care of HlV/AlDS                                                              650     370      78      50     120          618          169          787
   -   Number of Individuals Reached by Community and Home Based Care Programs in the Past 12 Months                       2,750     536     603     859      27        2,025        1,503        3,528
   -   Number of TB Patient Received VCT Services                                                                          3,500     493     607   1,671     787        3,558        1,536        5,094
   -   Number of HIV-Infected Clients Attending HIV Care/Treatment Services that are Receiving Treatment for TB              336       0       0       0       6            6            0            6
   -   Number of Service Outlets Providing Clinical Prophylaxis and/or Treatment for TB to HIV Infected individuals           10       0       0       0       1            1            0            1
   -   Number of Individuals Trained to Provide Clinical Prophylaxis and/or Treatment for TB to HIV Infected                 168       0       0       0       6            6            0            6
       Individuals
   -   Number of Staff Trained in STI Clinical Management                                                                    650     161     93      47       48          349          217          566
   -   Number of Individuals Trained in Counseling                                                                           468       7     68      35       97          207          175          382
   -   Number of Individuals Trained in Testing                                                                              200      16     68      24       62           92           71          163
   -   Number of Case Managers Trained                                                                                       442      43     79      74      116          312          236          548




The pace of activities in strengthening of health services in priority provinces and
districts accelerated significantly during Quarter Eight, and as a result, with the
exception of PMTCT- and TB-related targets, most Year Two end-of-year targets
were reached or exceeded.

For a variety of reasons, coordinating movement on PMTCT has proven challenging.
In Year Three, PMTCT service expansion will be supported in collaboration with
UNICEF as part of the health systems strengthening initiative in Papua, and ASA also
plans to establish three demonstration sites/service models in collaboration with the
MOH and the USAID-funded Health Services Project (HSP).

With regard to TB, ASA is currently supporting two clinics in Jakarta to provide VCT
and (as necessary) treatment referral services to TB patients. Over 5,000 patients over
the life of the current phase of the ASA program have received such services.
Expanded TB/HIV activities and improved results are anticipated in the upcoming
quarter under the TBCAP Project (MOH Sub-Directorate for TB and USAID/KNCV),
with emphasis on Papua.




                                                                                                                                                                                                9
Major supporting activities this quarter included:

   •   Health Systems Strengthening in Tanah Papua was a major focus of
       activities this quarter, including training in IMAAI for 64 participants, training
       in case management for 90 people, training in VCT counseling for 59 people,
       training in STI clinical management for 46 participants, and training in
       laboratory testing for 26 technicians. Following each of these trainings,
       appropriate improvements in HIV/AIDS related services in both hospitals and
       public health centers in the 19 priority districts is expected. The ASA
       Program has also been working closely with the Provincial Health Services
       and WHO to develop the necessary management and logistic systems to
       support the extensive development of these crucial clinical services throughout
       the provinces of Tanah Papua.

   •   In addition to supporting ten participants from ASA target provinces to attend
       Spiritia’s Second National Congress for PLWHA which was held from July
       29 to 31, 2007 in Puncak, ASA also organized a special satellite session
       focusing on the “continuum of care” which was attended by over 60
       participants during the meeting.

   •   A special Training of Master Trainers in Adherence Counseling was
       organized in collaboration with the Ministry of Health from August 7 to 10,
       2007 for 30 experienced case managers from across the country. This was the
       first time this important issue has been addressed in-depth, and the material
       developed for this training will now be included in all further training for case
       managers.

   •   STI Clinical Management Training was organized for 30 participants from
       partner clinics in Jakarta, Central Java, and West Java from August 27 to 31,
       2007; while a special training in STI Clinical Management was organized in
       collaboration with BP in Papua for 25 participants from five clinics in their
       target area from July 16 to 21, 2007.

   •   Kathleen Casey, FHI’s APRO expert in Testing and Counseling, visited the
       program from July 16 to 21, 2007 to develop and implement the training on
       telephone counseling for MSM peer support counselors; and again from
       August 1 to 11, 2007 to provide technical assistance on the revision and
       updating of the national VCT counselor training curriculum and to develop
       and implement a training on HIV/STI/TB treatment adherence counseling.

   •   Dr. Somsit Tansuphaswadikul and his assistance, Ms. Thanjira
       Limpirojanarit, from Bamrasnaradura Infectious Diseases Institute in
       Bangkok, visited the program from August 12 to 25, 2007 to assess HIV/AIDS
       clinical management at Cipto Mangukusomo Hospital, Jakarta; Hasan Sadikin
       Hospital, in Bandung; Soetomo Hospital in Surabaya; Dok II and RSUD
       Abepura Hospitals in Jayapura; and RSPAD Gatot Soebroto Hospital in
       Jakarta, as well as to provide training and direct mentoring to hospital staff.

   •   Kimberly Green, FHI’s regional senor technical officer for care and support,
       visited the program from September 9 to 16, 2007 to assess the status of


                                                                                      10
                   palliative care services, including community and home-based care for
                   PLWHA, and to develop a strategy to improve palliative care within the
                   context of the ASA Program’s ‘continuum of care”.

          •        Tess Prombuth, an international consultant in the field of HIV/AIDS care,
                   visited the program from September 17 to October 1, 2007 to assess ASA’s
                   current “continuum of care” activities, identify areas for improvement, and
                   specifically advise on steps to be taken on establishing COC in Papua. Tess
                   found that ASA has all of the basic components of COC in place, but needs to
                   focus on strengthening linkages and referral mechanisms, develop more home
                   based care, and improve overall quality of services in general.




C. Establishing HIV/AIDS Interventions within the Prison System

Achievement to date based on established program indicators follow:
Result Area III: Strengthening the Institutional Response
Indicators
                                                                Target FHI                                   Total to date   Total      Total Life
                                                                             QTR5    QTR6    QTR7    QTR8
                                                                  Year 2                                        year 2       year 1    of Program
C. Prison System
  #   of Prisons with Established HIV/AIDS Prevention Program           36      22      36      36      42           35           19           35
  #   of Prisons Providing Referal to VCT                               20      14      20      20      32           24           11           24
  #   of Prisons Providing Referal to STI Services                       8       4       4       4       8           15            4           15
  #   of Prisons Providing Referal to CST Services                       9       9       9       9      16           50            7           50
  #    of Prison's Staff Trained in HIV/AIDS                         1,500     550     224     336     342        1,452          435        1,887
  #    of Prisoners Reached                                         28,150   3,401   5,229   1,476   2,247       12,353        4,510       16,863
  #    of Prisons which Provide Access to Condoms                        9       5       5       6       9            9            7            9




Substantial progress was made during the quarter with regard to establishing
HIV/AIDS-related services in prisons. As a result, all but one end-of-year target has
been reached or exceeded, and several indicators have been exceeded by a
considerable margin. By the end of Quarter Eight, nearly 17,000 prison inmates had
been reached with services.


Major supporting activities this quarter included:

          •        A Training on Behavior Change Communications and HIV/AIDS Risk
                   Reduction was organized for 25 staff from five prisons in Riau Islands
                   Province in collaboration with the Directorate General for Corrections from
                   July 23 to 27, 2007. These teams will now become the focal point for
                   HIV/AIDS programming in their respective prisons.

          •        The Executive Report from the Directorate General for Corrections
                   concerning Standard Operating Procedures for HIV/AIDS Clinical
                   Services within the Prison System was officially launched during a meeting
                   with 30 participants from the National AIDS Commission, the Ministry of
                   Health, Who and NGO representative on August 2, 2007 in Jakarta.




                                                                                                                                        11
           •        A Training in HIV/AIDS Counseling and Case Management was
                    organized for 55 staff members from 20 prisons across six target provinces
                    from August 20 to 25, 2007.

           •        Also, in collaboration with the Directorate General for Corrections, a
                    Training on the Integrated Management of Adult Illnesses with a focus on
                    HIV/AIDS and opportunistic infections was held from September 3 to 8, 2007
                    for 30 doctors and nurses from the same 20 target prisons to prepare them for
                    the clinical management of HIV/AIDS among prisoners.




D. HIV/AIDS Prevention within the Uniformed Services

Achievements to date based on established program indicators follow:
Result Area III: Strengthening the Institutional Response
Indicators                                                                                                                                                       Total
                                                                                   Target FHI                                  Total to date Total to date
                                                                                                QTR5   QTR6    QTR7   QTR8                                   Program Life
D. Uniformed Services                                                                Year 2                                       year 2        year 1
                                                                                                                                                              of Program
   -   # of Updated Strategic Planning Ministry of Defense/Police AIDS Comission            2      0       1      1        1           1              0                 1
   -   # of Uniformed Services Units with Program Plan                                      3      1       1      1        1           1              1                 1
   -   # of Uniformed Services Corps Trained for Peer Leader Education                      8      0       5      5        7           7              1                 7
   -   # of Uniformed Services Personnel Trained as Peer Leaders                          440      0     253      0      312         565              0              565
   -   # of Uniformed Services Personnel Trained as BCC Trainer                            76      0       0      0        0           0              9                 9
   -   # of Uniformed Services Personnel Trained as CSU Trainer                            64      0       0      0       30          30              0                30
   -   # of Uniformed Services Personnel Reached                                       17,000     NA      NA     NA   24,425      24,425             NA           24,425
   -   # of Uniformed Services Corps Provided Access to Condom                              8      0       0      0        7           7              0                 0
   -   # of Uniformed Health Services Providing STI Services                                8      0       0      0        7           7              0                 7
   -   # of Uniformed Health Services Providing VCT Services                                8      0       0      0       10          10              0                10
   -   # of Uniformed Health Services CST Services                                          6      1       1      1        6           6              1                 6




During Quarter Eight, significant progress was made in training Peer Leaders and
Clinical Services Trainers within the uniformed services. Results to date through the
end of Year Two are more or less on track with expectations, and the groundwork has
been laid for more rapid expansion in Year Three. By the end of Year Two, over
24,000 members of the uniformed services had been reached with HIV/AIDS-related
services.


Major supporting activities this quarter included:

           •        Training of Trainers for Peer Leader Educators within the Uniformed
                    Services was organized in collaboration with the Ministry of Defense for 22
                    participants from the army, navy, air force, and police in Papua Province from
                    July 9 to 14, 2007, and for 23 participants from Papua Barat Province from
                    July 16 to 21, 2007. In addition to basic HIV/AIDS education, the course
                    included training in facilitation skills and behavior change approaches, and
                    resulted in a written action plan for HIV/AIDS prevention in each of the
                    relevant units.

           •        An Advocacy Meeting was organized by the Regional Military Command
                    in Jayapura, with the assistance of ASA, to emphasize the importance of
                    HIV/AIDS prevention on July 18 and 19, 2007, and resulted in high level


                                                                                                                                                              12
       commitment to respond to the epidemic and the decision to develop a detailed
       action plan for comprehensive HIV/AIDS prevention, care, support and
       treatment throughout the regional command.

   •   A Training of Trainers for VCT Counseling and Case Management was
       organized for 30 participants from the uniformed services in Kediri, East Java
       from August 27 to September 10, 2007, including representatives from all
       braches of the services. This is the first step in the development of a pilot
       program within the military in East Java for comprehensive HIV/AIDS
       clinical services.



IV. Result Area Four: Strengthening HIV/AIDS and STI
Surveillance

Data collection for the Integrated Biological and Behavioral Surveillance Study
among Most at Risk Groups was completed this quarter, with the exception of
samples of female sex workers in Bandung and civil servants in Surabaya, which for a
variety of reasons were postponed until after the Islamic fasting month. The
Indonesia Bureau of Statistics and the Ministry of Health, with the active
collaboration of several ASA partner NGOs, plan to complete date collection across
all eight target provinces by the end of October 2007. Once completed, total sample
size will be over 13,600, including representative samples of direct and indirect
female sex workers, sailors, dock workers, truckers, motorcycle taxi drivers, civil
servants, injecting drug users, waria, and men who have sex with men. Data entry
and laboratory testing is ongoing, with plans to complete both by the end of
November 2007. A final report of results is expected by the end of February 2008.




                                                                                   13
                  Attachment 1


FHI/ASA Active Sub-Agreement Summary of Progress




                                                   14
FHI/ASA ACTIVE SUB-AGREEMENT Summary of Progress
-Months Covered:Jul-Sept 2007


                                                                                                                                                                                                                                                            Achievement to date                                                             Total to
                                                                                                                                       Target groups                           Location                                                                                                                                                                  Total      Total Life
                                                                                                                                                                                                                                                                                            QTR5        QTR6        QTR7        QTR8         date
                                                                                                                                                                                                                                                                                                                                                        year 1     of Program
                                                                                                                                                                                                                                   Expenditures   Funding                                                                                   year 2
  NO                      Institution & Contact Address                                   Major Activities                           Type              Number                of Activities   Start Date   End Date    Budget (USD)   to Date      Source
PAPUA
                                                                                                                                                                                                                                                            # of target groups:
       SELE BESULU HOSPITAL                                                  • VCT Services                                                                                                                                                                  - Pre-Test Counseling                 56          60      132         114            362        238           600
   1   Jl. Basuki Rahmat Km.12, Sorong, Papua                                • CST Services                  • General Population                         3500    • Sorong                   01-Jan-06    30-Jun-08        85,118       54,896    USAID      - Testing                             55          60      128         112            355        232           587
       Telephone: 0951 – 335811                                              • Case Management                                                                                                                                                               - Post-Test Counseling                55          60      127         112            354        178           532
                                                                                                                                                                                                                                                             - Case Manag. Services                 7           3       77          16            103         37           140

       Yayasan Mitra Karya Mandiri (Yamikari)                                                                • Youth                                                                                                                                        # of target groups reached:
                                                                             • Outreach
       Jl. Pompa Air Minum Muli No. 7, Merauke, Papua, Indonesia P.O. Box:                                   • Religious leader                                                                                                                              -General Population 10-24 yo       688         509        527        6,284        8,008       2,616        10,624
   2   13003
                                                                             • Advocacy                                                                     NA    • Merauke                  01-Jan-06    31-Dec-06        99,787      160,314    USAID
                                                                                                                                                                                                                                                             -General Population 24-49 yo
                                                                             • Training                      • General Population                                                                                                                                                             2,338       1,903        196        6,484       10,921       9,174        20,095
       Telephone: 0971-321650 FAX: 0971-321650                                                               • Community Leader                                                                                                                             # EIC material distributed:         187         187        122        1,821        2,317       3,338         5,655

                                                                                                                                                                                                                                                            # of target groups reached:
                                                                                                             • FSW                                          330                                                                                              -FSW                                56          90          97          91          334         225           559
                                                                                                             • Client                                       496                                                                                              -HRM                               124          50         128          56          358         550           908
       PKBI Jayapura
                                                                             • Outreach                      • MSM                                           80                                                                                              -MSM                                 5          20          39          17           81          17            98
       Street Address: KPR BTN Skyline Indah Gang Matoa Blok D No. 49
   3   Kotaraja – Jayapura 99225
                                                                             • Peer educators                • Worker                                     6,000   • Jayapura                 01-Jan-06    30-Jun-08       267,695      143,221     UNDP      -HRM in workplace                  210         103       2,715           0        3,028           0         3,028
       Telephone: 0967- 582415                                               • STI services                  • General Population                        11,095                                                                                              -General Population              2,074       4,344       3,021       3,047       12,486       5,400        17,886
                                                                                                                                                                                                                                                            # condom distributed              4,082       2,304      10,935       6,881       24,202       8,671        32,873
                                                                                                                                                                                                                                                            # STI services delivered :          644         876         908         805        3,233       2,045         5,278
                                                                                                                                                                                                                                                            # STI treatment:                    506         923         945         801        3,175       1,463         4,638

       Pusat Kesehatan Reproduksi (PKR) Merauke Jl. Sulawesi no.01                                                                                                                                                                                          # STI services delivered :         541         772         812         725          2,850      2,034         4,884
   4   (Samp.Bank Mandiri), Merauke Telephone: 0971 – 321484
                                                                             • STI services                  • FSW                                         200    • Merauke                  01-Jan-06    30-Jun-08        68,879       45,715    USAID     # STI treatment:                   278         942         797         297          2,314        941         3,255


                                                                                                                                                                                                                                                            # STI services delivered :
                                                                                                                                                                                                                                                             -FSW                               33          12           8              0          53         59           112
       Rumah Sakit Dian Harapan (RSDH)                                                                       • FSW (STI Clinic)                           1,187                                                                                              -HRM                               14          16           1              3          34         60            94
   5   Jl. SPG Waena, Jayapura - Papua                                       • STI services                  • Client (STI Clinic)                           40   • Jayapura                 01-Jan-06    28-Feb-08        93,307       65,654    USAID      -MSM                                0           0           0              0           0          1             1
       Telephone: 0967- 572123; 573479
                                                                                                             • MSM (STI Clinic)                             635                                                                                             # STI treatment:                    99         100          34              8         241        138           379
                                                                                                             • All (VCT)                                   1500                                                                                             # VCT services:                    120         140         184             88         532        337           869
                                                                                                                                                                                                                                                            # Case Management delivered:         7           4           5              4          20         33            53
                                                                                                                                                                                                                                                            # of target groups reached:
       Kelompok Kerja Wanita Papua                                           • Outreach                      • Gen pop 10-24 yo                          31,941                                                                                              -General Population 10-24 yo
                                                                                                                                                                  • Keerom                                                                                                                      331          62      15,541      15,957       31,891       5,053        36,944
   6   Jl. Raya Sentani No. 64 B Abepura – Jayapura                          • Peer educators                • Gen pop 24-49 yo                          66,810                              01-Jan-06    30-Jun-08       132,199       89,398     UNDP      -General Population 24-49 yo     1,062         937      28,709      17,280       47,988      27,173        75,161
       P.O. Box: 251 Telephone: 0967- 582069
                                                                                                                                                                  • Peg. Bintang
                                                                             • Training                                                                                                                                                                     # EIC material distributed:       4,517       5,383         646         851       11,397      13,094        24,491

                                                                                                                                                                                                                                                            # of target groups reached:
       Yayasan Harapan Ibu
                                                                                                             • FSW                                          412                                                                                              -FSW                               838         875          95          20        1,828       1,260         3,088
       Jl.Prof.DR.Soegarda Poerbakawatja                                     • Outreach
   7                                                                                                         • Potential Client                             930   • Jayapura                 01-Jan-06    30-Jun-08       235,601      128,797     UNDP      -HRM                             2,901       2,805       3,033       3,307       12,046       3,486        15,532
       Telephone: 62-967-582962                                              • Peer educators
                                                                                                             • General Population                        42,700                                                                                              -General Population              7,585      16,593      10,611      12,416       47,205      14,721        61,926
       FAX: 62-967-582962
                                                                                                                                                                                                                                                            # condoms distributed:            7,303       9,258      10,867       4,556       31,984       9,411        41,395

                                                                                                                                                                  • Semarang
                                                                                                                                                                  • DIY                                                                                     # of target groups reached:
       Yayasan Binterbusih
                                                                                                                                                                  • Surabaya                                                                                 -Students
       Jl. S. Parman Kampung Ngaglik Lama No. 94, Semarang Telephone: 62 • Outreach                                                                                                                                                                                                           4,923         570         553         645        6,691       1,831         8,522
                                                                                                                                                                  • Malang                                                                                  # EIC material distributed:       9,428       1,970       2,687       2,851       16,936       5,295        22,231
   8   – 24 – 8411752                                                    • Peer educators                    • Papuan Students                            8,611                              01-Jan-06    30-Jun-08       178,035       96,827     UNDP
       E-mail: tao@telkom.net
                                                                                                                                                                  • Bandung                                                                                 # Case Management Services            0           4           0           0            4           0             4
                                                                         • Training
                                                                                                                                                                  • Salatiga
                                                                                                                                                                  • Surakarta
                                                                                                                                                                  • DKI Jakarta

                                                                                                                                                                                                                                                            # of target groups reached:
                                                                                                                                                                                                                                                             -General Population 10-24 yo     1,158       1,850         691       3,624        7,323       3,763        11,086
                                                                                                                                                                                                                                                             -General Population 24-49 yo     2,767       4,768       3,009       5,841       16,385      18,793        35,178
       YSA Sorong                                                            • Outreach
                                                                                                                                                                                                                                                            # EIC material distributed:       1,737       3,757         639         517        6,650       4,676        11,326
       Jl. R.A. Kartini No 2, Kampung Baru Sorong 98413 – Papua Telephone:   • Peer educators
   9                                                                                                         • General Population                        49,998   • Sorong                   01-Mar-06    30-Jun-08       218,266      126,033     UNDP     # of target groups:
       62-0961-322020                                                        • Training
                                                                                                                                                                                                                                                             - Pre-Test Counseling                 93          82          77          87         339        410           749
                                                                             • VCT Services                                                                                                                                                                  - Testing                             79          76          74          81         310        393           703
                                                                                                                                                                                                                                                             - Post-Test Counseling                79          65          71          77         292        167           459
                                                                                                                                                                                                                                                             - Case Manag. Services                 6           6          15          12          39         34            73




                                                                                                                                                                                                                                                                                                                                                                          15
                                                                                                                                                                                                                                                    Achievement to date                                                                 Total to
                                                                                                                            Target groups                                Location                                                                                                                                                                    Total        Total Life
                                                                                                                                                                                                                                                                                           QTR5        QTR6       QTR7       QTR8        date
                                                                                                                                                                                                                                                                                                                                                    year 1       of Program
                                                                                                                                                                                                                           Expenditures   Funding                                                                                       year 2
NO                      Institution & Contact Address                         Major Activities                          Type                      Number             of Activities   Start Date   End Date    Budget (USD)   to Date      Source

                                                                                                 • # people reached by ABC                          48,000                                                                                          • # people reached by ABC                  80        3,930     13,529     22,878      40,417             0        40,417
     WORLD VISION INTERNATIONAL                                                                  • # people reached by A only                       42,000                                                                                          • # people reached by A only              507        2,576      3,366      6,594      13,043             0        13,043
                                                                      • Outreach
     Jl. Wahid hasyim No.33 Jakarta 10340 Telephone: 62-21-31927467                              • # of people trained to provide ABC                  372                                                                                          • # of people trained to provide ABC      245          185          0          0         430             0           430
10   Contact Person: James L Tumbuan, National Director
                                                                      • FBO/CBO                                                                              • Jayawijaya            17-Jul-06    30-Jun-08       756,398     194,338     USAID
                                                                                                 • # of religious leader trained to promote ABC                                                                                                     • # of religious leader trained to         42           14          0          0          56             0            56
                                                                                                                                                      260
                                                                                                                                                                                                                                                    promote ABC
                                                                                                 • # of FBO/CBO trained                                72                                                                                           • # of FBO/CBO trained                        42          0          0          0          42            0            42




11   Sinode Gereja Protestan Indonesia (GPI) in Papua                                                                                                                                                                         22,601
                                                                      • Outreach                 • # Adult people reached                           11,379   • Kaimana               01-Jul-07    30-Jun-08     59,075                    USAID     • # Adult people reached                                                   5713         5,713            0         5,713
     Jl. Akmad Yani Fakfafk, Papua Barat                                                         • # Young people reached                            4,518   • Fakfak                                                                               • # Young people reached                                                   3004         3,004            0         3,004




                                                                                                                                                                                                                                                                                                                                                                        16
FHI/ASA ACTIVE SUB-AGREEMENT Summary of Progress
-Months Covered:Jul-Sep 2007


                                                                                                                                                                                                                                                               Achievement to date                                                                                Total to
                                                                                                                                          Target groups                          Location                                                                                                                                                                                      Total         Total Life
                                                                                                                                                                                                                                                                                                                  QTR5        QTR6        QTR7        QTR8         date
                                                                                                                                                                                                                                                                                                                                                                              year 1        of Program
                                                                                                                                                                                                                                      Expenditures   Funding                                                                                                      year 2
  NO                      Institution & Contact Address                                Major Activities                              Type                 Number                of Activities   Start Date   End Date    Budget (USD)   to Date      Source
EAST JAVA
                                                                                                                                                                     • Surabaya
       Yayasan Persatuan Waria Kotamadya Surabaya (Perwakos)                • Outreach                                                                               • Gresik
       Jl. Dukuh Kupang Barat 1/Gang 2 No. 16, Surabaya SURABAYA--JAWA                                                                                                                                                                                         # of target groups reached:
                                                                            • Peer educators                                                                         • Sidoarjo                                                                                 -Transvestites                                         89         171         277          43          580       1,526            2,106
       TIMUR 60255
  1    Telp.62-31-5631635
                                                                            • Referral to STI, VCT & CST   • Transvestites                                  10,060   • Jember                   15-Dec-05    28-Feb-08        96,174       77,162    USAID      -HRM                                                1,640       1,311       1,931       1,254        6,136       4,886           11,022
       Contact Person: Yayuk Maturipva                                      services                                                                                 • Banyuwangi                                                                              # condoms distributed:                               6,501       5,332       9,663       9,540       31,036      21,575           52,611
                                                                            • Case Management                                                                        • Madiun                                                                                  # VCT services delivered:                               22           1           7          33           63          53              116
                                                                                                                                                                     • Nganjuk                                                                                 # Case Manag. Services                                   6           9           4           6           25          26               51
                                                                                                                                                                                                                                                               # of target groups reached:
                                                                                                           • FSW                                               539                                                                                              -FSW                                                 166          235         249         165          815       1,163            1,978
       Dinas Kesehatan Kabupaten Banyuwangi                                                                • Potential clients                               1,078                                                                                              -HRM                                                 951        1,478       1,462       1,384        5,275       4,421            9,696
       Jl.Letkol Istiqlah No.42 Banyuwangi, Jawa Timur BANYUWANGI--JAWA • Outreach                         • FSW (clinic)                                      539                                                                                             # condoms distributed:                                 10       12,118      25,332       8,155       45,615       5,472           51,087
  2    TIMUR                                                            • Peer educators                   • Potential clients (clinic)                        107   • Banyuwangi               16-Dec-05    30-Jun-08       158,732      105,270     UNDP     # STI services delivered :
       Telp.62- 033 – 421354, 429303Fax.62 – 033 - 424794               • STI services                                                                                                                                                                          -FSW                                                 996         587         487        1,129         3,199      2,983            6,182
       Contact Person: H. Hariadji Sugito, SKM, MM                                                                                                                                                                                                              -HRM                                                  16          23          20           36            95        885              980
                                                                                                                                                                                                                                                               # VCT services:                                        27         145           0          227           399         22              421
                                                                                                                                                                                                                                                               # Case Management delivered:                            1           2           9            3            15         28               43

       Palang Merah Indonesia - Banyuwangi
                                                                            • Outreach                                                                                                                                                                         # of target groups reached:
       Jl. Kartini No. 5 Banyuwangi BANYUWANGI--JAWA TIMUR                                                                                                           • Banyuwangi
  3                                                                         • Peer educators               • Potential clients                               8,040                              19-Dec-05    30-Jun-08        99,486       64,182    USAID      -FSW                                                  290         124          51          16          481         709            1,190
       Telp.62- 333 - 424240                                                                                                                                         • Jember
       Contact Person: Suda’i S.Pd
                                                                            • Referral to STI services     • FSW                                               280                                                                                              -HRM                                                3,502       3,094       2,388       1,298       10,282      10,664           20,946
                                                                                                                                                                                                                                                               # condoms distributed:                               3,502       1,594       1,220         189        6,505       4,440           10,945

       LSM Ikatan Gaya Arema - Malang (IGAMA)
                                                                         • Outreach                                                                                  • Kediri
       Jl. KH Malik Dalam No. 8 RT 02/RW 06, Buring, Malang MALANG--JAWA                                                                                                                                                                                       # of target groups reached:
                                                                         • Peer educators                                                                            • Nganjuk
  4    TIMUR 65136                                                                                         • MSM                                             4,700                              19-Dec-05    30-Nov-07        96,771       90,446    USAID      -MSM                                                  240         307         594         248        1,389       2,005            3,394
       Telp.0341- 715340Fax.0341- 715340
                                                                         • Referral to STI services                                                                  • Madiun
                                                                                                                                                                     • Tulungagung                                                                             # condoms distributed:                               4,842       3,262       5,447       4,726       18,277      13,997           32,274
       Contact Person: Syaiful Arif, AW
                                                                                                                                                                                                                                                               # VCT services delivered:                               44          74          60          84          262          74              336


                                                                                                                                                                                                                                                               # of target groups received services:
                                                                                                                                                                                                                                                                 - IDU                                                    3          16           5          76         100        267              367
       Puskesmas Gondanglegi                                                                               • IDU                                              150                                                                                                - Partner of IDU                                         1           2           0           1           4          9               13
                                                                         • VCT Services
       Jl. Diponegoro No. 62, Gondanglegi, kabupaten Malang MALANG--JAWA                                                                                                                                                                                       # of target groups recievied VCT service and get
  5    TIMUR
                                                                         • CST Services
                                                                                                           • Partner of IDU                                    50    • Malang                   20-Dec-05    30-Jun-08        95,395       51,534     UNDP
                                                                         • Case Management                                                                                                                                                                     ther result:
       Telp.(0341) 879223 Fax.(0341) 751514
                                                                                                                                                                                                                                                                 - IDU                                                   18           9          11           0          38            62           100
                                                                                                                                                                                                                                                                 - Partner of IDU                                         1           1           0           1           3             2             5
                                                                                                                                                                                                                                                               # Case Management Services                                 3           1           0           3           7            10            17
                                                                                                                                                                                                                                                               # of target groups reached:
                                                                                                           • FSW                                             1,000                                                                                              -FSW                                                  81          975         968         581        2,605         182            2,787
                                                                           • Outreach
       Yayasan Hotline Service Surabaya                                    • Peer educators                • IDU (VCT)                                         450                                                                                              -HRM                                                   3            4         271         270          548           3              551
       Jl. Rungkut Asri Utara RL-I F/18                                    • Referral to STI services      • Partner of IDU (VCT)                              450                                                                                             # condoms distributed:                                634        1,392       7,367       2,561       11,954         542           12,496
  6    Surabaya, East Jawa                                                 • VCT Services                  • FSW/Client (VCT)                                  130   • Surabaya                 01-Jan-06    30-Jun-08       188,253      110,786     UNDP     # of target groups:
       Telephone: 031-8702048                                              • CST Services                  • Hospital patient (VCT)                            350                                                                                              - Pre-Test Counseling                                222         335         315         291          1,163        758            1,921
                                                                           • Case Management
                                                                                                                                                                                                                                                                - Testing                                            218         318         309         293          1,138        745            1,883
                                                                                                                                                                                                                                                                - Post-Test Counseling                               153         318         304         272          1,047        600            1,647
                                                                                                                                                                                                                                                               # Case Management delivered:                           15          11          11           8             45         12               57
                                                                                                                                                                                                                                                               # of target groups reached:
       Yayasan Genta                                                                                       • FSW                                             5,890                                                                                              -FSW                                                 310          384         434         423         1,551        770            2,321
                                                                            • Outreach                                                                               • Surabaya
       Perum Wisma Indah II Blok K11-22                                                                    • Potential clients                              96,890                                                                                              -HRM
  7                                                                         • Peer educators                                                                         • Sidoarjo                 01-Jan-06    31-Dec-07        99,092       86,846    USAID                                                           602          874         718       1,025         3,219      1,113            4,332
       Surabaya 60294 Telephone: 031- 5681454 /8794525 E-mail:
                                                                            • Referral to STI services                                                               • Gresik                                                                                  # condoms distributed:                                486        1,648       2,256         775         5,165      3,375            8,540
       genta_sby@yahoo.com
                                                                                                                                                                                                                                                               # VCT services delivered:                              11           22          33          49           115         10              125

                                                                                                                                                                     • Surabaya                                                                                # Company contacted                                    161         170         15           47          393         416              809
       Yayasan Mulia Abadi                                                                                                                                                                                                                                     # Executive brief
                                                                                                                                                                     • Sidoarjo                                                                                                                                        66           0         25            0           91          82              173
  8    Jl. Rungkut Asri Tengah 7 / 17                                       • Workplace                    • High Risk Man                                 110,120                              01-Jan-06    30-Nov-07        83,453       78,568    USAID
                                                                                                                                                                                                                                                               # Core team trained
                                                                                                                                                                     • Gresik                                                                                                                                           0           0        414        2,619        3,033         380            3,413
       Surabaya 60294Telephone: 62 – 31 – 870 5464
                                                                                                                                                                     • Tulungangung                                                                            # Worker reached                                     2,987       5,004        870        4,283       13,144      25,930           39,074
                                                                                                                                                                                                                                                               # of target groups reached:
       Yayasan Media                                                                                                                                                 • Surabaya
                                                                                                                                                                                                                                                                -HRM                                                6,776       7,610       8,278       8,733       31,397      23,017           54,414
  9    Perum Cabean Asri Blok J 2 No. 7, Candi, SidoarjoTelephone: 62 – 31 – • Outreach                    • Potential clients                              62,805   • Sidoarjo                 01-Jan-06    30-Apr-08        97,955       73,749    USAID
                                                                                                                                                                                                                                                               # condoms distributed:
       8949893                                                                                                                                                                                                                                                                                                      9,687       8,940      11,047      11,785       41,459      17,473           58,932
                                                                                                                                                                     • Gresik




                                                                                                                                                                                                                                                                                                                                                                                                    17
                                                                                                                                                                                                                                                        Achievement to date                                                              Total to
                                                                                                                                    Target groups                          Location                                                                                                                                                                   Total      Total Life
                                                                                                                                                                                                                                                                                             QTR5        QTR6      QTR7        QTR8       date
                                                                                                                                                                                                                                                                                                                                                     year 1     of Program
                                                                                                                                                                                                                               Expenditures   Funding                                                                                    year 2
NO                       Institution & Contact Address                               Major Activities                             Type              Number               of Activities   Start Date   End Date    Budget (USD)   to Date      Source
                                                                                                        • FSW (Clinic)                                   600
                                                                                                        • Client (Clinic)                                780                                                                                            # STI services delivered :              506         289       606         314        1,715      1,836         3,551
                                                                                                        • Trasvestites (Clinic)                        5,660                                                                                            # STI treatment:                        364          83       801         479        1,727        376         2,103
                                                                            • STI services
     Puskesmas Perak Timur Surabaya                                                                     • MSM (Clinic)                                   360                                                                                            # of target groups:
10   Jl. Jakarta No 9 Surabaya
                                                                            • VCT services                                                                     • Surabaya                01-Jan-06    30-Jun-08       105,530       50,183     UNDP
                                                                                                        • FSW (VCT)                                      316                                                                                             - Pre-Test Counseling                   98         141        93         170          502        459           961
                                                                            • Case management
                                                                                                        • Client (VCT)                                   180                                                                                             - Testing                              100         307       240         328          975        459         1,434
                                                                                                        • Trasvestites (VCT)                             283                                                                                             - Post-Test Counseling                  49          49        92         108          298        341           639
                                                                                                        • MSM (VCT)                                       60                                                                                            # Case Management delivered:              0           7         8           2           17          9            26

     Yayasan Gaya Nusantara                                                                                                                                    • Surabaya                                                                               # of target groups reached:
     Jl. Mulyosari Timur 46                                                 • Outreach                                                                         • Sidoarjo                                                                                -MSM                                    307       1,866       484         266      2,923       5,195         8,118
11                                                                                                      • MSM                                          7,370                             01-Jan-06    30-Jun-08       151,382      101,359     UNDP
                                                                                                                                                                                                                                                        # condoms distributed:                 5,389       5,137     7,304       7,839     25,669       6,893        32,562
     Surabaya 60112 Telephone: 031-5934924                                  • Peer educators                                                                   • Jember
     E-mail: gayanusantara@yahoo.com                                                                                                                           • Banyuwangi

                                                                                                                                                                                                                                                        # of target groups reached:
                                                                                                                                                                                                                                                         -FSW                                   173          106       120       2,750       3,149      1,142         4,291
                                                                                                        • FSW (Outreach)                               1,757                                                                                             -HRM                                   336            0       167         369         872          0           872
                                                                            • Outreach                  • Client (Outreach)                           21,300                                                                                            # STI services delivered :              274        1,135     1,958       2,012       5,379      3,471         8,850
     Puskesmas Putat Jaya Surabaya
                                                                            • Peer educators            • FSW (Clinic)                                 1,917                                                                                            # STI treatment:                        237          913     1,972       2,019       5,141      2,856         7,997
12   Jl. Kupang Gunung V Raya No 16                                                                                                                            • Surabaya                01-Jan-06    30-Jun-08       118,533       85,146     UNDP
     Surabaya Telephone: 0361-568 7637
                                                                            • STI services              • Client (Clinic)                              2,130                                                                                            # of target groups:
                                                                            • VCT services              • FSW (VCT)                                    1,915                                                                                             - Pre-Test Counseling                      41       44           48      113          246        367           613
                                                                                                                                                                                                                                                         - Testing                                  37      140           48      114          339        427           766
                                                                                                                                                                                                                                                         - Post-Test Counseling                     37       37           21      100          195         92           287
                                                                                                                                                                                                                                                        # Case Management delivered:                 1        0            0        7            8          1             9
                                                                                                                                                                                                                                                        # of target groups reached:
     Yayasan Sadar Hati                                                                                 • IDU                                          3,200                                                                                             - IDU                                   173         269       406         283      1,131         932         2,063
                                                                            • Outreach
     Jl. Kampar No. 9 – Malang                                                                          • Partner of IDU                                 500                                                                                             - Partner of IDU                         21          28        31          52        132          54           186
                                                                            • Peer educators                                                                   • Malang
13   Telephone: 62 - 341 – 486795                                                                       • Prisoner                                       930                             01-Jan-06    30-Jun-08       155,918       93,785     UNDP      - Prisoner                              147         266       209         359        981          98         1,079
                                                                            • Drop in Center                                                                   • Pasuruan
     Fax: 62 - 341 – 414697                                                                                                                                                                                                                              - VCT                                    16          32        37         110        195           6           201
     E-mail: sadarhati@jangkar.net                                          • Counselling Services
                                                                                                                                                                                                                                                        # Prevention Material distributed:     5,517      10,352    10,232      10,668     36,769       8,765        45,534
                                                                                                                                                                                                                                                        # Case Management delivered:              25           3        10           0         38           4            42
                                                                                                                                                                                                                                                        # of target groups reached:
                                                                                                                                                                                                                                                         -FSW                                    238         205       151         125        719       2,238         2,957
                                                                                                                                                                                                                                                         -HRM                                  5,839       6,828     6,145       1,734     20,546      10,433        30,979
                                                                            • Outreach                  • FSW                                          1,578   • Malang                                                                                  -Transvestites                          156         228       108          83        575       2,013         2,588
     Puskesmas Sumber Pucung
     Jl. TGP No. 2 Desa Sumberpucung,                                       • Peer educators            • Client                                      85,350   • Pasuruan                                                                               # STI services delivered :             1,078         703     1,012       1,927      4,720       3,978         8,698
14                                                                                                      • Trasvestites                                 1,683                             01-Jan-06    30-Jun-08       309,108      189,801     UNDP     # STI treatment:                         301         175       838       1,964      3,278       1,357         4,635
     Kecamatan Sumberpucung, Kabupaten Malang Telephone: 62 - 341 –         • STI services                                                                     • Kediri
     385230                                                                                             • MSM                                            603                                                                                            # of target groups:
                                                                            • VCT services                                                                     • Tulungagung
                                                                                                                                                                                                                                                         - Pre-Test Counseling                  118         284       287         161          850        386         1,236
                                                                                                                                                                                                                                                         - Testing                              118         284       287         159          848        385         1,233
                                                                                                                                                                                                                                                         - Post-Test Counseling                 118         284       287         159          848        386         1,234
                                                                                                                                                                                                                                                        # Case Management delivered:              8           0         1           1           10         15            25

     Lembaga Panca Indra (LPI)                                                                                                                                                                                                                          # of target groups reached:
     Jl. Trunolantaran 24, RT 003/RW 001                                    • Outreach                  • IDU                                           500                                                                                              - IDU                                   221         125    Closed                                 80            80
     Kelurahan Mojorejo, Kecamatan Taman,                                   • NEP                       • Partner of IDU                                 50    • Madiun District                                                                         - Partner of IDU                         16           2                                            7             7
15   Madiun – Jawa Timur
                                                                                                                                                                                         01-Jun-06    31-Mar-07        32,309       32,309    GFATM
                                                                            • VCT                       • Prisoner                                      800    • Madiun City                                                                             - Prisoner                              270         160                                          227           227
     Telp. 0351 – 493407                                                    • Case Management                                                                                                                                                            - VCT                                     0           0                                            0             0
     Contact Person: Noorcahyo Lux Endra Fujiantoro
                                                                                                                                                                                                                                                        # prevention material distributed:     5,530       3,088                                        1,899         1,899

                                                                                                                                                                                                                                                        # of target groups reached:
     Yayasan Bina Hati
                                                                            • Outreach                  • IDU                                            700                                                                                             - IDU                                   306         122       148         164        740         322         1,062
     Griya Asri G-VI/20, Laguna Indah                                                                   • Partner of IDU                                  70   • Sidoarjo District       01-Jun-06    31-Mar-07        48,755       47,948    GFATM      - Partner of IDU                         25          14         1           3         43          15            58
                                                                            • NEP
16   Surabaya – Jawa Timur                                                                              • Prisoner                                      1000   • Surabaya City           01-Apr-07    30-Jun-08        75,003       31,793    UNDP       - Prisoner                              477         242       314         438      1,471         324         1,795
     Telp.031- 5927223 Fax. 031-5017274
                                                                            • VCT
                                                                            • Case Management                                                                                                                                                            - VCT                                    66          38        39          24        167          17           184
     Contact Person: Dr. I Gusti Ngurah Gunadi SP., Sp.Kj.
                                                                                                                                                                                                                                                        # prevention material distributed:     6,684       5,799     3,564       6,561     22,608       4,287        26,895
                                                                                                                                                                                                                                                        # Case Management delivered:              11           5         5           5         26          23            49
                                                                                                                                                                                                                                                        # of target groups reached:
     Lembaga Studi Pembelajaran untuk Pencerahan (LSP2)                                                 • IDU                                           700                                                                                              - IDU                                   236         230       142         523      1,131         243         1,374
                                                                            • Outreach
     Jl. Ikan Arwana Blok O no. 1, Perum Tj.Sekar Damai Lowokwaru, Malang
                                                                            • NEP                       • Partner of IDU                                 70    • Gresik District         01-Jun-06    31-Mar-07        42,211       41,540    GFATM      - Partner of IDU                         26          33         5          59        123           8           131
17   – Jawa Timur                                                                                       • Prisoner                                      750    • Surabaya City           15-Apr-07    30-Jun-08        65,627       30,688    UNDP       - Prisoner                              230         315       101         335        981          19         1,000
     Telp. 08176534897
                                                                            • VCT
                                                                            • Case Management                                                                                                                                                            - VCT                                    12          49        12          12         85           0            85
     Contact Person: Muhammad Abduh                                                                                                                                                                                                                     # prevention material distributed:     3,768       5,744     4,907       5,601     20,020       2,352        22,372
                                                                                                                                                                                                                                                        # Case Management delivered:               5          23         1           1         30           5            35
                                                                                                                                                                                                                                                        # of target groups reached:
     Kelompok Kerja Pelita Hati Husada(KKPHH)
                                                                            • Outreach                  • IDU                                           300                                                                                              - IDU                                   68          99       146          148         461        88            549
     Jl. Letkol Istiqlah No. 42, Banyuwangi,
                                                                            • NEP                       • Partner of IDU                                 30                              01-Jun-06    31-Mar-07        32,262       29,862    GFATM      - Partner of IDU                         3          13         3            3          22         1             23
18   Jawa Timur                                                                                                                                                • Banyuwangi District
     Telp.
                                                                            • VCT                       • Prisoner                                      500                              01-Apr-07    30-Jun-08        45,933       17,873    UNDP       - Prisoner                               0          62        50            0         112         0            112
     Contact Person: Dr. H. Basuki Setyawan, MM                             • Case Management                                                                                                                                                            - VCT                                    7          73         2            1          83         0             83
                                                                                                                                                                                                                                                        # prevention material distributed:      501         694       564        1,857       3,616       490          4,106




                                                                                                                                                                                                                                                                                                                                                                        18
                                                                                                                                                                                                                                                     Achievement to date                                                          Total to
                                                                                                                                 Target groups                          Location                                                                                                                                                               Total        Total Life
                                                                                                                                                                                                                                                                                   QTR5       QTR6        QTR7        QTR8         date
                                                                                                                                                                                                                                                                                                                                              year 1       of Program
                                                                                                                                                                                                                            Expenditures   Funding                                                                                year 2
NO                        Institution & Contact Address                       Major Activities                                 Type              Number               of Activities   Start Date   End Date    Budget (USD)   to Date      Source

     Perkumpulan Suara Nurani
                                                                      • Outreach                                                                                                                                                                     # of people reached:
     Desa Bangsongan Rt 1 Rw 6 Kec. Kayen Kidul Kab. KEDIRI --JAWA
     TIMUR                                                           • Peer educators                   • FSW                                       1,085   • Kediri City                                                                             - FSW                            426        556         563         246         1,791            0         1,791
19                                                                                                                                                                                    01-Oct-06    30-Jun-08        78,889       47,526    USAID      - HRM
     Telp.62- 0354 – 526140 Email:Sanusi_lantong@yahoo.com or        • Referred to STI services and VCT • Potential clients                         9,350   • Kediri District                                                                                                        1,302      3,732       1,652       2,160         8,846            0         8,846
     sanusi_lantung@telkom.net                                       services                                                                                                                                                                        # condoms distributed:          1,374      2,416         191         150         4,131            0         4,131
     Contact Person: Sanusi



                                                                                                                                                                                                                                                     # of target groups reached:
                                                                                                                                                                                                                                                      - IDU                               0           0      132             85         217            0           217
     YAYASAN BAMBU NUSANTARA                                          • Outreach                                                                                                                                                                      - Partner of IDU                    0           0          25           5          30            0            30
     Perumas Candirejo Blok J No.6 NGANJUK --JAWA TIMUR              • Peer educators                   • FSW                                       1,560   • Madiun City             15-Sep-06    30-Jun-08        76,454       40,696    USAID      - Prisoner                          0           0          16      208            224            0           224
20   Telp.62- 0358 – 323752 Hp. 0817375073                           • Referred to STI services and VCT • Potential clients                        24,490   • Madiun District         01-Apr-07    30-Jun-08        50,624       24,333    UNDP      # of people reached:
     Contact Person: Adrianus M Uran                                 services                                                                               • Nganjuk District                                                                        - FSW                            566        904         297         114        1,881             0         1,881
                                                                                                                                                                                                                                                      - HRM                          1,093      2,416       2,946       2,970        9,425             0         9,425
                                                                                                                                                                                                                                                     # condoms distributed:          1,027      7,561       5,509       6,414       20,511             0        20,511




     Yayasan Centre for Studying Milieu Development (CESMiD)
                                                                      • Outreach                                                                                                                                                                     # of target groups reached:
     Jl. K.H. Agus Salim Gg. I No. 31 Tulungagung Jawa Timur.                                           • FSW                                         900   • Tulungagung District                                                                    -FSW                            478         306         348         123        1,255             0         1,255
                                                                     • Peer educators
21   Telp/Fax (0355) 7722591                                                                                                                                                          01-Oct-06    30-Jun-08        55,819       27,785    USAID      -HRM
     e-mail: cesmidtagung@telkom.net / cesmidtg@yahoo.co.id
                                                                     • Referred to STI services and VCT • Potential clients                         1,409                                                                                                                              58         929       2,173         855        4,015             0         4,015
                                                                     services                                                                                                                                                                        # condoms distributed:             0       1,692       3,412       5,361       10,465             0        10,465
     Contact Person: Nur Kholis, M.Pd


                                                                                                                                                                                                                                                     # STI services delivered :
                                                                                                                                                                                                                                                      -FSW                            500        102         639          63          1,304            0         1,304
     Puskesmas Sememi
     Jl. Raya Kendung Kel. Sememi                                    • STI                               • FSW                                       680                                                                                              -HRM                              0          0           0           1              1            0             1
                                                                                                         • Potential clients                                • Surabaya City                                                                           -Transvestites                    0          0           0           0              0            0             0
22   Kec. Bendowo Kota Surabaya                                      • VCT                                                                                                            01-Dec-06    30-Jun-08        34,246       15,769     UNDP
     Telephone: 62 – 31 –741 3631                                    • Case Management                   • Transvestites                                                                                                                              -MSM                              0          0           0           2              2            0             2
     Contact person: Dr. Junita Arbie                                                                    • MSM                                                                                                                                       # STI treatment:                 500        104         640         137          1,381            0         1,381
                                                                                                                                                                                                                                                     # VCT services delivered:          0         33          55         142            230            0           230
                                                                                                                                                                                                                                                     # Case Management Services         0          0           2           5              7            0             7
                                                                                                                                                                                                                                                     # STI services delivered :
     Puskesmas Dolopo
                                                                                                                                                                                                                                                      -FSW                                0           0       79          77            156            0           156
     Dinkes Kab Madiun
     Jl. Raya Solo No.32 Madiun                                      • STI                               • FSW                                        170                                                                                             -HRM                                0           0        1           3              4            0             4
                                                                                                         • Potential clients                        3,790   • Madiun District                                                                         -Transvestites                      0           0        5           3              8            0             8
23   Jawa Timur 63161                                                • VCT                                                                                                            01-Dec-06    30-Jun-08        37,043       20,388     UNDP
     Telephone: 62 – 0351 – 462 728/Fax: 62 – 0351 – 492 759         • Case Management                   • Transvestites                               48                                                                                             -MSM                                0           0       12           5             17            0            17
     Contact person: Dr. Andari Retnowati                                                                • MSM                                        160                                                                                            # STI treatment:                     0           0      102         105            207            0           207
                                                                                                                                                                                                                                                     # VCT services delivered:            0           0        8          22             30            0            30
                                                                                                                                                                                                                                                     # Case Management Services           0           0        0           2              2            0             2
                                                                                                                                                                                                                                                     # STI services delivered :
                                                                                                         • FSW                                       280                                                                                              -FSW                                0          26           0       22             48            0            48
     Puskesmas Puger
     Jl. Jend. Achmad Yani no 32, Kec. Puger Kabupaten Jember        • STI                               • Potential clients                          97    • Jember District                                                                         -HRM                                0           0           1        3              4            0             4
                                                                                                         • Transvestites                              30                                                                                              -Transvestites                      0           0           0        0              0            0             0
24   East Java                                                       • VCT                                                                                                            01-Dec-06    30-Jun-08        34,182       15,696     UNDP
     Telephone: 62 – 0336 – 722141/Fax: 62 – 0336 – 721 211          • Case Management                   • MSM                                       280                                                                                              -MSM                                0           0           0        0              0            0             0
     Contact Person: Dr. Santoso Gunawan                                                                                                                                                                                                             # STI treatment:                     0          23          36       49            108            0           108
                                                                                                                                                                                                                                                     # VCT services delivered:            0          35          82      103            220            0           220
                                                                                                                                                                                                                                                     # Case Management Services           0           2           0        4              6            0             6
                                                                                                                                                                                                                                                     # STI services delivered :
                                                                                                         • FSW                                       290                                                                                              -FSW                                0           3      102              3         108            0           108
     Puskesmas Kota - Kabupaten Sidoarjo
     Jl. Dr. Soetomo No 14                                           • STI                               • Potential clients                          33                                                                                              -HRM                                0           1        5              2           8            0             8
                                                                                                         • Transvestites                             250    • Sidoarjo District                                                                       -Transvestites                      0           0        3              0           3            0             3
25   Sidoarjo – East Java                                            • VCT                                                                                                            01-Dec-06    30-Jun-08        42,305       22,488     UNDP
     Telephone: 62 – 31 – 892 1956                                   • Case Management                   • MSM                                        25                                                                                              -MSM                                0           0        0              1           1            0             1
     Contact person: Dr. Agustine                                                                                                                                                                                                                    # STI treatment:                     0           3      119             20         142            0           142
                                                                                                                                                                                                                                                     # VCT services delivered:            0           6       58             10          74            0            74
                                                                                                                                                                                                                                                     # Case Management Services           0           0        0              9           9            0             9

                                                                                                         • FSW                                       610                                                                                             # STI services delivered :
                                                                                                         • Potential clients                          29                                                                                              -FSW                                            0          14          13          27                         27
     Puskesmas Oro-Oro Ombo                                                                              • Transvestites                              30                                                                                              -HRM                                            0           4           8          12                         12
                                                                     • STI
     Jl. Diponegoro, Kota Madiun                                                                         • MSM                                        19    • Madiun City                                                                             -Transvestites                                  0           2           2           4                          4
26   Telephone: 0351 – 46 4402
                                                                     • VCT                                                                                                            01-Jan-07    30-Jun-08        37,531       15,797     UNDP
                                                                     • Case Management                   • IDU (VCT)                                  88                                                                                              -MSM                                            0           8          16          24                         24
     Contact person: Dr. Sinta T                                                                         • PIDU (VCT)                                  9                                                                                             # STI treatment:                                 0          73          59         132                        132
                                                                                                         • Prisoner (VCT)                             80                                                                                             # VCT services delivered:                        0          48          40          88                         88
                                                                                                         • Case Management                            85                                                                                             # Case Management Services                       0           6           5          11                         11




                                                                                                                                                                                                                                                                                                                                                                   19
                                                                                                                                                                                                                             Achievement to date                                                     Total to
                                                                                                          Target groups                         Location                                                                                                                                                             Total    Total Life
                                                                                                                                                                                                                                                              QTR5   QTR6        QTR7       QTR8      date
                                                                                                                                                                                                                                                                                                                    year 1   of Program
                                                                                                                                                                                                    Expenditures   Funding                                                                           year 2
NO                       Institution & Contact Address           Major Activities                    Type                 Number              of Activities   Start Date   End Date    Budget (USD)   to Date      Source

                                                                                                                                                                                                                             # STI services delivered :
                                                                                                                                                                                                                              -FSW                                           0      357         96         453                       453
     Puskesmas Bagor
     Jl. Raya Madiun                                     • STI                      • FSW                                     780                                                                                             -HRM                                           0        2          0           2                         2
                                                                                    • Potential clients                       180   • Nganjuk District                                                                        -Transvestites                                 0        0          0           0                         0
27   Nganjuk – Jawa Timur                                • VCT                                                                                                01-Jan-07    30-Jun-08        33,928       17,181     UNDP
     Telephone: 62 – 0358 – 326 581                      • Case Management          • Transvestites                            30                                                                                             -MSM                                           0        0          0           0                         0
     Contact person: Dr. Budi Murtini                                               • MSM                                      13                                                                                            # STI treatment:                                0      463        259         722                       722
                                                                                    • Case Management                          20                                                                                            # VCT services delivered:                       0      112         75         187                       187
                                                                                                                                                                                                                             # Case Management Services                      0        4          7          11                        11



                                                                                                                                                                                                                             # STI services delivered :
                                                                                                                                                                                                                              -FSW                                          17      214        109         340                       340
     Puskesmas Semampir
     Jl. Mayor Bismo No 27                               • STI                      • FSW                                     300                                                                                             -HRM                                           6        6          2          14                        14
                                                                                    • Potential clients                       102   • Kediri City                                                                             -Transvestites                                15       16          7          38                        38
28   Kompleks Kelurahan Semampir                         • VCT                                                                                                01-Jan-07    30-Jun-08        32,883       17,152     UNDP
     Telephone (kelurahan): 0354 – 684 942               • Case Management          • Transvestites                           160                                                                                             -MSM                                           7        7          0          14                        14
     Contact person: dr. Endiani Roosiwardhani                                      • MSM                                      29                                                                                            # STI treatment:                               29      340        331         700                       700
                                                                                    • Case Management                          43                                                                                            # VCT services delivered:                      28      137         66         231                       231
                                                                                                                                                                                                                             # Case Management Services                      1        2          2           5                         5



                                                                                                                                                                                                                             # STI services delivered :
     Puskesmas Gurah
                                                                                                                                                                                                                              -FSW                                           0          0      656         656                       656
     Kolonel Seruji No 10
     Kecamatan Gurah Kabupaten Kediri                    • STI                      • FSW                                     660                                                                                             -HRM                                           0          0        6           6                         6
                                                                                    • Potential clients                        79   • Kediri District                                                                         -Transvestites                                 0          0       15          15                        15
29   Jawa Timur                                          • VCT                                                                                                01-Jan-07    30-Jun-08        32,506       14,077     UNDP
     Telephone: 0354 – 545 243                           • Case Management          • Transvestites                           120                                                                                             -MSM                                           0          0       18          18                        18
     Email: puskesmas_gurah@telkom.net                                              • MSM                                      38                                                                                            # STI treatment:                                0          0      721         721                       721
     Contact person: Dr. A. Nugroho PL                                              • Case Management                         149                                                                                            # VCT services delivered:                       0          0       35          35                        35
                                                                                                                                                                                                                             # Case Management Services                      0          0       10          10                        10



                                                                                    • FSW                                     390                                                                                            # STI services delivered :
                                                                                    • Potential clients                       104                                                                                             -FSW                                           0       64          0          64                        64
     Puskesmas Pandaan
     Jl. Ahmad Yani No 11 Pandaan                        • STI                      • Transvestites                           230                                                                                             -HRM                                           0        4          3           7                         7
                                                                                    • MSM                                     187   • Pasuruan                                                                                -Transvestites                                 0       39         15          54                        54
30   Kec. Pandaan Kab. Pasuruan – East Java              • VCT                                                                                                01-Jan-07    30-Jun-08        36,167       17,540     UNDP
     Telp: 0343 – 630 116                                • Case Management          • IDU (VCT)                                90                                                                                             -MSM                                           0        4          2           6                         6
     Contact person: Dr. Ani Latifah                                                • PIDU (VCT)                                9                                                                                            # STI treatment:                                0      198        149         347                       347
                                                                                    • Prisoner (VCT)                           36                                                                                            # VCT services delivered:                       0       90         95         185                       185
                                                                                    • Case Management                          51                                                                                            # Case Management Services                      0        2          4           6                         6




     RS DR Soetomo
     Jl. Dr. Moestopo No 6-8
                                                                                                                                                                                                                             # CST services
                                                         • CST                      • CST                                           • East Java Province                                                                      -ARV                                           0          0                       0                      0
31   Surabaya Indonesia                                                                                                                                       01-Feb-07    30-Jun-08        80,874       27,002     UNDP
                                                         • Methadone Treatment      • Methadone Treatment                                                                                                                    # Methadone Treatment services                  0          0                       0                      0
     Telephone: 031 – 550 1111/1222/1444/1663
     Contact person: Prof. dr. Jusuf Barakbah                                                                                                                                                                                # SOP Finished                                  0          9                       9                      9




                                                                                                                                                                                                                                                                                                                                     20
FHI/ASA ACTIVE SUB-AGREEMENT Summary of Progress
-Months Covered:Jul-Sep 2007


                                                                                                                                                                                                                                                            Achievement to date                                                          Total to
                                                                                                                                     Target groups                          Location                                                                                                                                                                  Total      Total Life
                                                                                                                                                                                                                                                                                                 QTR5      QTR6      QTR7      QTR8       date
                                                                                                                                                                                                                                                                                                                                                     year 1     of Program
                                                                                                                                                                                                                                   Expenditures   Funding                                                                                year 2
  NO                       Institution & Contact Address                           Major Activities                             Type                 Number                of Activities   Start Date   End Date    Budget (USD)     to Date      Source
CENTRAL JAVA
                                                                                                                                                                                                                                                            # of target groups reached:
       Perkumpulan Keluarga Berencana Indonesia - Tegal                                               • FSW                                             1,394                                                                                                -FSW                                    357       598       502       411      1,868       2,160         4,028
       Jl. H.Samanhudi Trayeman-Slawi Kabupaten Tegal                     • Outreach                  • Potential clients                               5,511   • Tegal                                                                                      -HRM                                  2,754       714       264       362      4,094      10,246        14,340
  1    TEGAL-JAWA TENGAH                                                  • Peer educators            • FSW (clinic)                                      405   • Batang                   01-Dec-05    30-Jun-08       243,991       139,741      UNDP     # condoms distributed:                 5,119     3,225     4,755     8,819     21,918      38,597        60,515
       Telp.0283-498486                                                   • STI services              • Potential clients (clinic)                          -                                                                                               # STI services delivered :               820     1,018       947       761      3,546       3,256         6,802
       Contact Person: Dr. H.W.Joko Mulyono, M.Kes                                                    • Transvestites (clinic)                            147                                                                                               # VCT services:                           54       110        63        73        300           0           300
                                                                                                                                                                                                                                                            # Case Management delivered:               0         2         2         5          9           1            10

                                                                                                                                                                                                                                                            # of target groups reached:
       Yayasan Wahana Bakti Sejahtera                                     • Outreach                  • IDU                                             1,938                                                                                                - IDU                                   161       199       225      169         754         942         1,696
       Jl. Raden Patah No. 277-279, Semarang SEMARANG--JAWA TENGAH        • NEP                       • Partner of IDU                                    194   • Semarang City                                                                              - Partner of IDU                         27        65        45       31         168           7           175
  2    Telp.024-7612156Fax.024-7612156
                                                                                                                                                                                           15-Dec-05    30-Jun-08       160,354        95,594      UNDP
                                                                          • VCT                       • Prisoner                                          840   • Semarang Distric                                                                           - Prisoner                              176        99        47      153         475         215           690
       Contact Person: Dra. Sri Peni Hernawati                            • Case Management                                                                                                                                                                  - VCT                                    34        35        43                  112          28           140
                                                                                                                                                                                                                                                            # prevention material distributed:    13,964    12,309    16,103    11,352     53,728      14,298        68,026
                                                                                                                                                                                                                                                            # Case Management delivered:               6        14         4         1         25           9            34
                                                                                                                                                                • Semarang
                                                                                                                                                                • Kendal
                                                                                                                                                                • Salatiga                                                                                  # of target groups reached:
       LSM Graha Mitra                                                                                • Transvestites                                     932   • Surakarta                                                                                  -Transvestites                          310       127        68        78        583         652         1,235
                                                                          • Outreach
  3    Jl. Hanoman 351C, Semarang 50146
                                                                          • Peer educators
                                                                                                      • HRM                                             2,223   • Batang                   01-Jan-06    30-Jun-08        99,826        72,811      UNDP      -HRM                                    289       399       642     1,613      2,943         802         3,745
       Telephone: 024-760 6318                                                                        • Case Management                                    40   • Tegal                                                                                     # condoms distributed:                 2,500     3,098     4,362     5,975     15,935       4,348        20,283
                                                                                                                                                                • Cilacap                                                                                   # Case Management delivered:               9         9         6         2         26          39            65
                                                                                                                                                                • Banyumas
                                                                                                                                                                • Pati
                                                                                                                                                                                                                                                            # of target groups reached:
                                                                                                      • FSW (Outreach)                                  1,656                                                                                                -FSW                                    575     1,044       608       426      2,653       2,617         5,270
                                                                          • Outreach
                                                                                                      • HRM                                            13,689                                                                                                -HRM                                     12        42        97       103        254          18           272
       Perkumpulan Keluarga Berencana Indonesia - Semarang                • Peer educators
  4                                                                                                   • FSW & Waria (clinic)                            1,158   • Semarang                 01-Jan-06    30-Jun-08       221,567       137,958     USAID     # condoms distributed:                 4,379     4,304     4,054     1,876     14,613      49,488        64,101
       Jl. Kedung Mundu 200 KB, Semarang                                  • STI services
                                                                                                      • FSW & Waria (VCT)                                 939                                                                                               # STI services delivered :             1,322     1,809     2,180     1,675      6,986       5,211        12,197
                                                                          • VCT services
                                                                                                      • FSW & Waria (CM)                                   29                                                                                               # VCT services:                           73       169       479       387      1,108          49         1,157
                                                                                                                                                                                                                                                            # Case Management delivered:               5        10         9         4         28          19            47
                                                                                                                                                                                                                                                            # of target groups reached:
       Lembaga KALANDARA
                                                                          • Outreach                  • Potential clients                             192,000                                                                                                -HRM                                  2,729     3,265    11,092    10,042     27,128      10,176        37,304
  5    Jl. Dr. Wahidin NO 76 B, Semarang, Central Java, Indonesia
                                                                          • Workplace                 • Worker                                        227,000
                                                                                                                                                                • Semarang                 01-Jan-06    30-Nov-07        94,505        86,652     USAID
                                                                                                                                                                                                                                                             -HRM in workplace                        60       170         0     2,025      2,255         792         3,047
       Telephone: 024 – 8315820
                                                                                                                                                                                                                                                            # condoms distributed:                 2,581     3,411     7,467     5,048     18,507      13,489        31,996

                                                                                                                                                                • Semarang                                                                                  # of target groups:
       Balai Pencegahan & Pengobatan Penyakit Paru (BP4) Semarang                                                                                               • Tegal                                                                                      - Pre-Test Counseling                  311       373       832       837        2,353        374         2,727
                                                                          • VCT
  6    Jl. KH. Ahmad Dahlan No. 39, Semarang
                                                                          • Case Management
                                                                                                      • TB Patient                                      4,500   • Klaten                   01-Jan-06    30-Jun-08        80,200        50,827     USAID      - Testing                              268       290       640       437        1,635        272         1,907
       Telephone/Fax: 62-24-8316758                                                                                                                             • Magelang                                                                                   - Post-Test Counseling                 259       287       640       437        1,623        166         1,789
                                                                                                                                                                • Ambarawa                                                                                  # Case Management delivered:              8        11         0         3           22         15            37

       Yayasan Fatayat NU                                                                                                                                                                                                                                   # of target groups reached:
       Jl. Raya Talang No 236 (Butak) Desa Talang TT/RW : 06/01 Kecamatan • Outreach                  • Truckers                                       57,943   • Tegal                                                                                      -HRM                                 13,481     4,142     3,985     5,023     26,631      20,725        47,356
  7    Talang, Kab. Tegal                                                 • Peer educators
                                                                                                                                                                                           01-Jan-06    30-Jun-08       128,706        82,640      UNDP
                                                                                                      • Seamen                                                  • Batang                                                                                    # condoms distributed:                 9,563     3,465     5,748     5,150     23,926      23,339        47,265
       Telephone: 0283-444218

                                                                                                                                                                                                                                                            # of target groups reached:
       Yayasan Mitra Alam(YMA)                                                                        • IDU                                              324                                                                                                 - IDU                                   153       150       175        90        568         171           739
                                                                          • Outreach
       Jl. Batara Bromo No E3 Perum Gentan Wyakta Baki Sukoharjo – Kode                               • Partner of IDU                                    33    • Surakarta City           1-May-06     31-Mar-07        44,672        43,922     GFATM      - Partner of IDU                          2        14        27        18         61           4            65
                                                                          • NEP
  8    Pos 57194                                                                                      • Prisoner                                         286    • Salatiga City            1-Apr-07     30-Jun-08        77,999        35,487     UNDP       - Prisoner                              127       397        59       125        708           0           708
       Telp.62 – 271-744492
                                                                          • VCT
                                                                          • Case Management           • IDU (CM)                                          24                                                                                                 - VCT                                    17         5        18        23         63           0            63
       Contact Person: Yunus Prasetyo                                                                                                                                                                                                                       # Case Management delivered:               0         0         0         0          0           0             0
                                                                                                                                                                                                                                                            # prevention material distributed:     4,294     8,633    11,097    10,250     34,274       1,669        35,943
                                                                                                                                                                                                                                                            # of target groups reached:
       LSM Peduli HIV/AIDS (PEDHAS)
                                                                          • Outreach                  • IDU                                              507                                                                                                 - IDU                                    78       235       167       103        583        107            690
       Jl. RA. Wiryaatmaja No 42
                                                                          • NEP                       • Partner of IDU                                    51    • Banyumas Distric         15-Jun-06    31-Mar-07        48,156        47,411     GFATM      - Partner of IDU                          1         5         8         1         15          9             24
  9    Purwokerto 53131, Banyumas Jawa Tengah
                                                                          • VCT                                                                                                                                                                   UNDP
       Telp.62 -281-635611                                                                            • Prisoner                                         420    • Cilacap Distric           1-Apr-07    30-Jun-08        64,702        17,392                - Prisoner                               22        73       125        85        305          0            305
       Contact Person: Mieke Utami Suwardo                                • Case Management           • IDU (CM)                                          36                                                                                                 - VCT                                     0        12        15        17         44          0             44
                                                                                                                                                                                                                                                            # prevention material distributed:     2,075     9,616    12,149     7,913     31,753         60         31,813




                                                                                                                                                                                                                                                                                                                                                                       21
                                                                                                                                                                                                                                                                        Achievement to date                                                     Total to
                                                                                                                                             Target groups                         Location                                                                                                                                                                  Total        Total Life
                                                                                                                                                                                                                                                                                                      QTR5        QTR6      QTR7      QTR8       date
                                                                                                                                                                                                                                                                                                                                                            year 1       of Program
                                                                                                                                                                                                                                               Expenditures   Funding                                                                           year 2
NO                        Institution & Contact Address                              Major Activities                                   Type                 Number               of Activities        Start Date   End Date    Budget (USD)     to Date      Source
                                                                                                                                                                        • Semarang kota and district
                                                                                                                                                                        • Salatiga
                                                                                                                                                                        • Surakarta
      YAYASAN Gerakan Sosial Advocacy dan Hak Asasi Manusia untuk           • Outreach
      Gay Surakarta (GESSANG)                                                                                 • MSM                                                     • Pati
                                                                            • Peer educators                                                                    3,975                                                                                                   # of target groups reached:
10    Jl. Bengawan Solo VIII RT 5 RW IX Semanggi Mipitan Solo 57117                                           • MSM (STI)                                               • Kendal                       01-Jul-06    30-Jun-08        95,382        64,428      UNDP      -MSM                             925         626        96     1,042       2,689       616            3,305
      Telp.0271-668170 email:gesangsolo@yahoo.com
                                                                            • Referral to STI services, VCT
                                                                                                              • MSM (VCT)                                               • Batang                                                                                        # condoms distributed:          1,186       1,451     1,472     2,039       6,148       769            6,917
      Contact Person: Argyo Demartoto                                                                                                                                   • Tegal
                                                                                                                                                                        • Cilacap Distric
                                                                                                                                                                        • Banyumas Distric


                                                                                                                                                                                                                                                                        # of target groups reached:
      LSM Tegakkan Empati Gapai Asa dan Rasa Percaya Diri (TEGAR)           • Outreach                                                                                  • Salatiga City
                                                                                                              • FSW                                               554                                                                                                    -FSW                             320         470       175        51      1,016             0         1,016
11    Jl. Bulusari Rt 2 Rw 6 Kel. Tegal rejo Kec. Argomulyo Salatiga JAWA   • Peer educators
                                                                                                              • Potential clients                              17,783
                                                                                                                                                                        • Semarang District            17-Jul-06    30-Jun-08        84,526        41,722      UNDP
                                                                                                                                                                                                                                                                         -HRM                             589         319     1,051     6,398      8,357             0         8,357
      TENGAH Hp. 081393071400 Contact person: dr Errythrina Whismah         • Referral to STI services
                                                                                                                                                                                                                                                                        # condoms distributed:          2,008       2,447     4,141     4,082     12,678             0        12,678


                                                                                                                                                                                                                                                                        # of target groups reached:
      Yayasan Solidaritas Perempuan untuk Kemanusiaan dan Hak Asasi
                                                                    • Outreach                                • FSW                                             1,994   • Salatiga City                                                                                  -FSW                            408         465       373        361       1,607        122           1,729
      Manusia (SPEKHAM)
 12 Perum. Dosen UNS 107 BATURAN SOLO JAWA TENGAH Telp.271-                 • Peer educators                  • Potential clients                              35,159   • Semarang District            01-Aug-06    30-Jun-08        84,072        46,232     USAID      -HRM                            110         539       584      7,751       8,984         50           9,034
      715012 email:spekham@indo.net.id Contact person: Indriyati Suparno    • Referral to STI services, VCT                                                                                                                                                             # condoms distributed:           106         430       470      1,148       2,154          0           2,154




      Lembaga Penelitian dan Pengembangan Sumber Daya dan                                                     • FSW                                               639                                                                                                   # of target groups reached:
                                                                            • Outreach
      Lingkungan Hidup (LPPSLH)                                                                               • Potential clients                              13,211   • Banyumas District                                                                              -FSW                                57      113        666        12         848            0           848
 13 Jl. Jatisari no. 28 Sumampir 53125 Banyumas, CENTRAL JAVA Telp.281- • Peer educators                                                                                                               01-Oct-06    30-Jun-08        73,096        32,813     USAID
                                                                            • Referral to STI services, VCT                                                                                                                                                              -HRM                                98      133        580     2,739       3,550            0         3,550
      623117 email:lppslh@indo.net.id Contact person: A.R Widodo, SE
                                                                                                                                                                                                                                                                        # condoms distributed:                0      663      1,265     1,616       3,544            0         3,544


                                                                                                                                                                                                                                                                        # STI services delivered :
      Puskesmas Limpung II                                                                                    • FSW (clinic)                                     501                                                                                                     -FSW                                30      204       145       312          691            0           691
      Dinas Kesehatan Kota Batang                                                                             • Potential clients (clinic)                         -                                                                                                     -HRM                                 0        0        11         0           11            0            11
                                                                            • STI
      Jln. Jendral Sudirman No: 17-A                                                                          • Transvestites (clinic)                           200    • Batang District                                                                                -Transvestites                       0        0         4         0            4            0             4
 14   Kabupaten Batang - Jawa Tengah
                                                                            • VCT                                                                                                                      01-Oct-06    30-Jun-08        41,211        21,939      UNDP
                                                                                                              • MSM (STI Clinic)                                  32                                                                                                     -MSM                                 0        0         0         0            0            0             0
      Telephone/Fax: (0285) – 392719                                        • Case Management
                                                                                                              • VCT                                              593                                                                                                    # STI treatment:                     62      228       290       313          893            0           893
      Contact person: dr. Ratna Westri Erika                                                                  • FSW (CM)                                          11                                                                                                    # VCT services delivered:             0       49       259       184          492            0           492
                                                                                                                                                                                                                                                                        # Case Management Services            0        3         6         5           14            0            14
                                                                                                                                                                                                                                                                        # STI services delivered :
                                                                                                              • FSW (clinic)                                      95                                                                                                     -FSW                                31       84        73       134          322            0           322
      Puskesmas Sidorejo Lor Kota Salatiga
                                                                                                              • Potential clients (clinic)                         -                                                                                                     -HRM                                 1        1         2         1            5            0             5
      Jl. Diponegoro No 100                                                 • STI
                                                                                                              • Transvestites (clinic)                            24    • Salatiga City                                                                                  -Transvestites                       0        0         5         0            5            0             5
 15   Kota Salatiga                                                         • VCT                                                                                                                      01-Oct-06    30-Jun-08        42,463        21,068      UNDP
      Telephone/Fax: (0298) – 322828                                                                          • MSM (STI Clinic)                                  31                                                                                                     -MSM                                 0        0         0        15           15            0            15
                                                                            • Case Management
      Contact Person: Dr. Frida Eriyantono                                                                    • VCT                                              138                                                                                                    # STI treatment:                     60      115       208       215          598            0           598
                                                                                                              • FSW (CM)                                           2                                                                                                    # VCT services delivered:             0        0       155       140          295            0           295
                                                                                                                                                                                                                                                                        # Case Management Services            0        0         2         1            3            0             3
                                                                                                                                                                                                                                                                        # STI services delivered :
      Dinas Kesehatan Kabupaten Semarang
                                                                                                              • FSW (clinic)                                     265                                                                                                     -FSW                                41      332       365       424        1,162            0         1,162
      (Program Penanggulangan HIV/Aids)
                                                                                                              • Potential clients (clinic)                         -                                                                                                     -HRM                                 0        1        14         1           16            0            16
      Jl. M.T.Haryono No29,                                                 • STI
                                                                                                              • Transvestites (clinic)                            24    • Semarang District                                                                              -Transvestites                       0        0         0         2            2            0             2
 16   Ungaran – Semarang                                                    • VCT                                                                                                                      01-Oct-06    30-Jun-08        38,458        22,507      UNDP
      Central Java                                                                                            • MSM (STI Clinic)                                  24                                                                                                     -MSM                                 0        0         0         3            3            0             3
                                                                            • Case Management
      Telephone/Fax: (024) 6921 238                                                                           • VCT                                              299                                                                                                    # STI treatment:                     33      556       212       377        1,178            0         1,178
      Contact person: Dr.Nurmalia Purnamasari                                                                 • FSW (CM)                                           6                                                                                                    # VCT services delivered:             0       18       131       166          315            0           315
                                                                                                                                                                                                                                                                        # Case Management Services            0        0         1         0            1            0             1

                                                                                                              • Prisoner                                          920                                                                                                   # of target groups reached:
                                                                                                              • FSW                                               254                                                                                                    -FSW                                 0       441       127        22        590             0           590
                                                                                                              • Potential clients                              10,589                                                                                                    -HRM                                 0       210        30       753        993             0           993
      Dinas Kesehatan Kabupaten Cilacap
                                                                                                              • FSW (clinic)                                      165                                                                                                   # condoms distributed:                0     3,275     7,408     7,208     17,891             0        17,891
      Jl. Gatot Subroto No 26 Kabupaten Cilacap                             • STI
                                                                                                              • Potential clients (clinic)                          -   • Cilacap District                                                                              # STI services delivered :                                                     0
 17   Jawa Tengah                                                           • VCT                                                                                                                      01-Oct-06    30-Jun-08        84,638        49,004      UNDP
      Telephone/Fax: (0282) – 521221                                                                          • Transvestites (clinic)                             29                                                                                                    -FSW                                 0      221       497       266         984             0           984
                                                                            • Case Management
      Contact person: dr. Slamet Yulianto                                                                     • MSM (STI Clinic)                                   78                                                                                                    -HRM                                 0        4        21        11          36             0            36
                                                                                                              • VCT                                               284                                                                                                   # STI treatment:                      0      229       636       357       1,222             0         1,222
                                                                                                              • FSW (CM)                                            4                                                                                                   # VCT services delivered:             0      205       287       124         616             0           616
                                                                                                                                                                                                                                                                        # Case Management Services            0        3         7         0          10             0            10




                                                                                                                                                                                                                                                                                                                                                                                22
                                                                                                                                                                                                                                       Achievement to date                                                      Total to
                                                                                                                 Target groups                          Location                                                                                                                                                             Total        Total Life
                                                                                                                                                                                                                                                                     QTR5        QTR6       QTR7      QTR8       date
                                                                                                                                                                                                                                                                                                                            year 1       of Program
                                                                                                                                                                                                              Expenditures   Funding                                                                            year 2
NO                       Institution & Contact Address           Major Activities                              Type              Number               of Activities   Start Date   End Date    Budget (USD)     to Date      Source

                                                                                                                                                                                                                                       # of target groups reached:
                                                                                    • FSW                                             246                                                                                               -FSW                                 0          0       175        74         249            0           249
                                                                                    • Potential clients                            11,622                                                                                               -HRM                                 0          0       265     1,743       2,008            0         2,008
      Dinas Kesehatan Kabupaten Pati
                                                                                    • Transvestites (clinic)                           18                                                                                              # condoms distributed:                0          0     3,086     5,427       8,513            0         8,513
      Jl. P. Diponegoro No 153 Pati
                                                         • Outreach                 • MSM (STI Clinic)                                 40   • Pati District                                                                            # STI services delivered :                                                       0
 18   Jawa Tengah                                                                                                                                                     01-Oct-06    30-Jun-08        82,953        40,672      UNDP
      Telephone/Fax: (0295) – 381685, 385819
                                                         • STI                      • FSW (STI Clinic)                                160                                                                                               -FSW                                59      106        142       176          483            0           483
      Contact person: Hussein                                                       • FSW (CM)                                          4                                                                                               -HRM                                 0        2          2         1            5            0             5
                                                                                                                                                                                                                                        -Transvestites                       0        2         15         2           19            0            19
                                                                                                                                                                                                                                        -MSM                                 0        0          0         0            0            0             0
                                                                                                                                                                                                                                       # STI treatment:                     32       75        164       177          448            0           448


                                                                                                                                                                                                                                       # of target groups reached:
                                                                                                                                                                                                                                        -FSW                                 0       484        147       290        921             0           921
                                                                                    • FSW                                           1,271                                                                                               -HRM                                 0       328        611     1,575      2,514             0         2,514
      Dinas Kesehatan Kabupaten Kendal
                                                                                    • Potential clients                            39,020                                                                                              # condoms distributed:                      3,391      4,662     6,084     14,137             0        14,137
      Jln. Waluyo No.10 – Kendal 51318
                                                         • Outreach                 • Transvestites (clinic)                           24   • Kendal District                                                                          # STI services delivered :                                                      0
 19   Jawa Tengah                                                                                                                                                     01-Oct-06    30-Jun-08        88,354        44,518      UNDP
      Telephone: (0294) – 381159 Fax : (0294) – 381588
                                                         • STI                      • MSM (STI Clinic)                                 21                                                                                               -FSW                                 0      330        710       438       1,478             0         1,478
      Contact person: Dr. Ario Adhianto                                             • FSW (STI Clinic)                                826                                                                                               -HRM                                 0        0          4         5           9             0             9
                                                                                    • FSW (CM)                                         18                                                                                               -Transvestites                       0       46         80        31         157             0           157
                                                                                                                                                                                                                                        -MSM                                 0        0          0         0           0             0             0
                                                                                                                                                                                                                                       # STI treatment:                      0      338        802       477       1,617             0         1,617




                                                                                                                                                                                                                                                                                                                                                23
FHI/ASA ACTIVE SUB-AGREEMENT Summary of Progress
-Months Covered:Jul-Sep 2007


                                                                                                                                                                                                                                                                Achievement to date                                                      Total to
                                                                                                                                      Target groups                          Location                                                                                                                                                                 Total      Total Life
                                                                                                                                                                                                                                                                                                     QTR5     QTR6     QTR7     QTR8      date
                                                                                                                                                                                                                                                                                                                                                     year 1     of Program
                                                                                                                                                                                                                                    Expenditures to   Funding                                                                            year 2
  NO                        Institution & Contact Address                           Major Activities                             Type                 Number                of Activities   Start Date   End Date    Budget (USD)        Date         Source
WESTJAVA
                                                                                                                                                                                                                                                                # of target groups reached:
       Yayasan Harapan Permata Hati Kita                                                                                                                                                                                                                         - IDU
                                                                           • Outreach                  • IDU                                             1,300                                                                                                                                          163      251      125      129        668         363         1,031
       Jl. Ciasin No.21 Desa Bendungan Ciawi, Bogor – Jawa Barat BOGOR--
                                                                           • NEP                       • Partner of IDU                                    400                                                                                                   - Partner of IDU                         1       22       27       20         70          12            82
  1    JAWA BARAT
                                                                                                       • Prisoner                                        1,500
                                                                                                                                                                 • Bogor                      1-Dec-05   30-Jun-08       163,555            87,712     UNDP      - Prisoner                             229       48      159      167        603         922         1,525
       Telp.(0251) - 243 077, 243 067, 242Fax.(0251) - 243005
                                                                           • VCT Service
                                                                           • Case Management                                                                                                                                                                     - VCT                                   30       26       46       43        145          15           160
       Contact Person: David Gordon
                                                                                                                                                                                                                                                                # prevention material distributed:    5,935   14,542   19,673   24,566     64,716       8,089        72,805
                                                                                                                                                                                                                                                                # of target groups reached:
                                                                                                       • FSW                                             1,565                                                                                                   -FSW                                   620      414      350      237       1,621      2,632         4,253
                                                                           • Outreach
       Puskesmas Patok Beusi Subang                                                                    • Potential clients                              12,000                                                                                                   -HRM                                   841    1,493    1,006    1,497       4,837      2,345         7,182
                                                                           • Peer educators
       Jl. Letjend Suprapto 103 Subang SUBANG--JAWA BARAT 41211                                        • Pimps                                             245                                                                                                  # STI services delivered :                                                       0
  2    Telp.0260-411418Fax.0260-411418
                                                                           • STI service                                                                         • Subang                     1-Dec-05   30-Jun-08       131,886            75,952     UNDP
                                                                                                       • FSW (clinic)                                    1,320                                                                                                   -FSW                                   164      220     284      214          882        633         1,515
       Contact Person: Dr. Wawan Setiawan                                  • VCT service
                                                                                                       • Potential clients (clinic)                      1,200                                                                                                   -HRM                                     1        0       6        2            9        124           133
                                                                           • Case Management
                                                                                                       • Transvestites (clinic)                             40                                                                                                   -Transvestites                           0        2       0        0            2          1             3
                                                                                                                                                                                                                                                                # STI treatment:                        162      216     377      260        1,015        707         1,722
                                                                                                                                                                 • Bandung
                                                                           • Case Management                                                                     • Karawang
       Yayasan Insan Hamdani - Bandung Plus Support
                                                                      • Peer counseling dan Buddies    • PLWHA                                            946    • Subang                                                                                       # of target groups:
       Jl. Gegerkalong Girang No.52 Bandung BANDUNG--JAWA BARAT 40154
  3    Telp.022 - 2011550Fax.022 - 2011550
                                                                      • Home visit                     • Hospital                                           5    • Cianjur                    1-Dec-05   30-Jun-08       129,960            81,671    USAID      - Case management services              15       67      34       20          136        558           694
       Contact Person: Derajat Ginanjar                               • Peer counseling dan Buddies                                                              • Sukabumi
                                                                           • Home visit                                                                          • Tasikmalaya
                                                                                                                                                                 • Cimahi
                                                                                                                                                                                                                                                                # of target groups reached:
       Yayasan Bahtera Bandung                                                                         • IDU                                             3,000                                                                                                   - IDU                                   82      318      631      197      1,228       1,672         2,900
                                                                           • Outreach
       Jl. Cijarah Gg. Al-Hidayah No. 40 RT 07/04, Bandung BANDUNG--JAWA                               • Partner of IDU                                    750                                                                                                   - Partner of IDU                         8       61       67       44        180          50           230
                                                                           • NEP
  4    BARAT 4021                                                                                      • Prisoner                                        2,200   • Bandung                    1-Dec-05   30-Jun-08       210,704           133,004     UNDP      - Prisoner                             235      300      227       90        852         884         1,736
       Telp.62-22-7279320Fax.62-22-7279320
                                                                           • VCT Service
                                                                                                                                                                                                                                                                 - VCT                                   10       87       94       94        285          48           333
       Contact Person: Tamami Zain                                         • Case Management
                                                                                                                                                                                                                                                                # prevention material distributed:    9,093   16,974   31,020   24,955     82,042      26,069       108,111
                                                                                                                                                                                                                                                                # Case Management delivered:              9       24       13        9         55          61           116
                                                                                                                                                                                                                                                                # of target groups reached:
                                                                                                       • FSW                                             2,947                                                                                                   -FSW                                   254      346      325      188       1,113      1,365         2,478
                                                                                                       • Potential clients                              27,060   • Bandung                                                                                       -HRM                                   161    1,101    3,252    2,260       6,774        425         7,199
                                                                           • Outreach                  • FSW (clinic)                                    1,220   • Cimahi                                                                                       # STI services delivered :
       Perkumpulan Keluarga Berencana Indonesia Jawa Barat
                                                                           • Peer educator             • Potential clients (clinic)                      2,600   • Sumedang                                                                                      -FSW                                   164      197     199      214          774      1,117         1,891
       Jl. Sukarno Hatta No. 496 Bandung BANDUNG--JAWA BARAT 40266
  5    Telp.(022) 756 7997Fax.022 – 751 4332
                                                                           • STI Service               • Transvestites (clinic)                            500                              12-Dec-05    30-Jun-08       170,321          111,120      UNDP      -HRM                                    50       73     158       94          375        101           476
       Contact Person: Nanang Munajat                                      • VCT Service               • MSM (clinic)                                      500                                                                                                   -Transvestites                          45       62      59       48          214        264           478
                                                                           • Case Management           • VCT                                               666                                                                                                   -MSM                                    43       52     119                   214        278           492
                                                                                                                                                                                                                                                                # STI treatment:                        273      386     651      613        1,923      1,499         3,422
                                                                                                                                                                                                                                                                # VCT services delivered:               155      250     234      129          768        403         1,171
                                                                                                                                                                                                                                                                # Case Management delivered:             20       17       4        2           43          4            47

                                                                                                       • IDU                                              855
       Himpunan Konselor HIV AIDS Jawa Barat                                                                                                                                                                                                                    # of target groups:
       Perumnas Sarijadi Jl. Sariamanah II No. 171 rt. 03 rw 03. Bandung                               • FSW                                              834    • Bandung                                                                                       - Pre-Test Counseling                  116      214     147        0          477        361           838
  6    BANDUNG--JAWA BARAT                                                 • VCT Services              • MSM                                               80    • Sumedang                 20-Dec-05    30-Jun-08        86,308            61,585     UNDP      - Testing                              115      204     135      105          559        342           901
       Telp.(022) 201 9203                                                                             • Potential clients                                 36    • Subang                                                                                        - Post-Test Counseling                 110      173     109       91          483        183           666
       Contact Person: Sri Judaningsih
                                                                                                       • Hospital patient                                 378

                                                                                                                                                                 • Bandung
                                                                                                                                                                 • Sumedang
       Himpunan ABIASA                                                                                                                                           • Subang                                                                                       # of target groups reached:
                                                                           • Outreach
       Jl. Caringin Gg. Lumbung II Kavling I No. 89                                                                                                              • Cimahi                                                                                        -MSM                                   837      865    2,420    1,891      6,013       1,174         7,187
                                                                           • Peer educators
  7    Bandung Telephone: 62 – 22 – 91231807                                                           • MSM                                             3,120   • Cirebon                   16-Jan-06   30-Jun-08       106,292            74,750     UNDP     # condoms distributed:                4,353    5,937    8,411    5,514     24,215       7,169        31,384
       E-mail: Abiasa_bdg@yahoo.com
                                                                           • VCT Services
                                                                                                                                                                 • Indramayu
       Contact Person: Iman Abdurrahman                                    • Case Management
                                                                                                                                                                 • Tasikmalaya
                                                                                                                                                                 • Bekasi
                                                                                                                                                                 • Karawang




                                                                                                                                                                                                                                                                                                                                                                         24
                                                                                                                                                                                                                                                              Achievement to date                                                        Total to
                                                                                                                                    Target groups                         Location                                                                                                                                                                    Total        Total Life
                                                                                                                                                                                                                                                                                                   QTR5     QTR6     QTR7       QTR8      date
                                                                                                                                                                                                                                                                                                                                                     year 1       of Program
                                                                                                                                                                                                                                  Expenditures to   Funding                                                                              year 2
NO                       Institution & Contact Address                               Major Activities                           Type                Number               of Activities   Start Date    End Date    Budget (USD)        Date         Source
                                                                                                                                                               • Bandung
                                                                                                                                                               • Sumedang
                                                                                                                                                               • Subang
                                                                                                                                                               • Cimahi
     Paguyuban Sri Kandi Pasundan                                             • Outreach                • Transvestites                                2,312   • Cirebon                                                                                      # of target groups reached:
     Jl. Leuwisari VIII no. 6                                                 • Peer educator           • Client of Transvestites                      4,650   • Indramayu                                                                                     -Transvestites                         340      182      147        120        789         881           1,670
8    Bandung Telephone: 62 – 22 – 5204927
                                                                                                                                                                                          16-Jan-06    30-Jun-08       116,189            83,196     UNDP
                                                                              • VCT Service                                                                    • Tasikmalaya                                                                                   -HRM                                   792      625      642        352      2,411         673           3,084
     Contact Person: Riri Wirayadi                                            • Case Management                                                                • Bekasi                                                                                       # condoms distributed:                6,389    7,783    7,841      4,997     27,010      14,243          41,253
                                                                                                                                                               • Karawang
                                                                                                                                                               • Cianjur
                                                                                                                                                               • Bogor
                                                                                                                                                               • Depok
                                                                                                                                                                                                                                                              # of target groups reached:
     PANTURA PLUS                                                                                       • IDU                                           450                              1-Jun-06      31-Mar-07      38,257          35,814        GFATM      - IDU                                  121      123       76        100         420        144             564
                                                                              • Outreach                • Partner of IDU                                250                                                                                                    - Partner of IDU                        10        3        4         12          29         12              41
     Jl. Citarum Raya No. 95 Adiarsa Karawang 41313 –
                                                                              • NEP                     • Prisoner                                      500                                                                                                    - Prisoner                             381      173      139        122         815         32             847
9    Jawa Barat                                                                                                                                                • Karawang District
     Telp.(0267) 416 288
                                                                              • VCT Service                                                                                                                                                                    - VCT                                   29       24       51         17         121          1             122
     Contact Person: Abdul Rachman                                            • Case Management                                                                                                                                                               # prevention material distributed:    1,634    1,506    2,976      1,491       7,607        343           7,950
                                                                                                                                                                                         1-Apr-07      30-Jun-08      59,141          21,514         UNDP
                                                                                                                                                                                                                                                              # Case Management delivered:             11       13        3          3          30         11              41


                                                                                                                                                                                                                                                              # of target groups reached:
                                                                                                        • IDU                                           400    • Tasikmalaya City        1-Jun-06      31-Mar-07      35,310          34,745        GFATM      - IDU                                  101       91       91        134        417         195             612
     YAYASAN AKSES INDONESIA (YAKIN)                                          • Outreach
                                                                                                        • Partner of IDU                                100    • Tasikmalaya District                                                                          - Partner of IDU                        28       22       15         16         81          19             100
     Jl. SKP Perumahan Baru Regency no. 13 Tasikmalaya Jawa Barat             • NEP
10   Telp.(0265) 343 910
                                                                                                        • Prisoner                                      400    • Ciamis District                                                                               - Prisoner                              92       87      176        167        522          59             581
                                                                              • VCT Service
     Contact Person: dr. Okki Zulkifli                                                                                                                         • Garut District                                                                                - VCT                                   18        8       35         33         94          11             105
                                                                              • Case Management
                                                                                                                                                               • Banjar City             1-Apr-07      30-Jun-08      58,956          25,476         UNDP     # prevention material distributed:      964    2,046    5,972      9,715     18,697       1,497          20,194
                                                                                                                                                                                                                                                              # Case Management delivered:             15        4       12          7         38           7              45


     YAYASAN MITRA SEHATI                                                                                                                                                                                                                                     # of target groups reached:
     Jl. Cut Mutiah RT 001/RW 025 No. 83, Kelurahan Margahayu, Kecamatan                                • FSW                                          4,180   • Bekasi City                                                                                   -FSW                                   788    1,389      836        183       3,196      1,326           4,522
     Bekasi Timur - Bekasi 17113                                         • Outreach                     • Potential clients                           28,500   • Bekasi District                                                                               -HRM                                   941    2,815    3,402      2,610       9,768      1,361          11,129
11   Telp.62-21 – 88352061
                                                                                                                                                                                          1-May-06     30-Jun-08        94,962        59,499        USAID
                                                                         • Peer Educator                • Partnert of FSW                                280                                                                                                  # condoms distributed:                1,480    4,385    2,118        416       8,399      3,246          11,645
     e-mail : mitra _sehati@yahoo.com
                                                                                                        • Keyperson                                      150
     Contact Person: M. Jamaluddin Al afghoni, SP



                                                                                                                                                                                                                                                              # of target groups reached:
     LEMBAGA STUDI PARADIGMA RAKYAT (LESPRA)
                                                                              • Outreach                • IDU                                           750                              1-Jun-06      31-Mar-07      38,791          37,827        GFATM      - IDU                                  320      160      170        161        811         175             986
     Jl. Jenderal Sudirman Rt. 001/004 Kel. Harapan Mulya Kec. Medan Satria                             • Partner of IDU                                150    • Bekasi Regency                                                                                - Partner of IDU                         6        7       22         20         55           2              57
                                                                              • NEP
12   Kota Bekasi Jawa Barat                                                                             • Prisoner                                      400    • Bekasi City                                                                                   - Prisoner                             110      197      143        185        635           1             636
     Telp.(021) 8856162
                                                                              • VCT Service
                                                                                                                                                                                                                                                               - VCT                                    8        5       13         38         64           2              66
     Contact Person: Ucu Asmara Sandi                                         • Case Management
                                                                                                                                                                                                                                                              # prevention material distributed:    2,143    8,923   12,026     16,608     39,700       1,293          40,993
                                                                                                                                                                                         1-Apr-07      30-Jun-08      64,945          29,124         UNDP
                                                                                                                                                                                                                                                              # Case Management delivered:              0        8        7          4         19           2              21


                                                                                                                                                                                                                                                              # of target groups reached:
                                                                                                        • IDU                                           500                              1-Jun-06      31-Mar-07      40,357          39,713        GFATM      - IDU                                   62       43      111        157        373         147             520
     YAYASAN MASYARAKAT SEHAT (YMS)                                           • Outreach                                                                                                                                                                       - Partner of IDU
                                                                                                        • Partner of IDU                                 50    • Bandung District                                                                                                                       6        8       19          5         38           5              43
     Jl. Jatihandap Gg.210 Cicaheum Bandung – Jawa Barat                      • NEP                     • Prisoner                                      425    • Subang District                                                                               - Prisoner
13                                                                                                                                                                                                                                                                                                    143      260       50        116        569          50             619
     Telp.022- 7279320                                                        • VCT Service                                                                                                                                                                    - VCT                                    4       40       13         12         69           5              74
     Contact Person: Dedi Junaedi Yusuf                                       • Case Management                                                                                                                                                               # prevention material distributed:    4,972    7,806   14,380     13,147     40,305       3,047          43,352
                                                                                                                                                                                         1-Apr-07      30-Jun-08      58,696          24,075         UNDP
                                                                                                                                                                                                                                                              # Case Management delivered:              3       15        9          7         34           6              40

                                                                                                                                                                                                                                                              # of target groups reached:
                                                                                                                                                                                                                                                               -FSW                                   133     447           0     349          929       127            1,056
                                                                                                                                                                                                                                                               -HRM                                    42     316           0     270          628        34              662
                                                                                                                                                                                                                                                              # STI services delivered :                                                         0
     DINKES KABUPATEN KARAWANG                                                • Outreach
                                                                                                        • FSW                                          1,493   • Karawang District                                                                             -FSW                                     9       9        3          8           29            3            32
     Jl. Parahiangan No.39, KARAWANG-WEST JAVA                                • STI Service
14   Telp.62-267 – 402276                                                                               • Potential clients                            8,200                               15-Jul-06   30-Jun-08       109,504            48,275     UNDP      -HRM                                     8       1        1          1           11            0            11
                                                                              • VCT Service
     Contact Person: dr. Julian                                                                                                                                                                                                                                -Transvestites                           5       0        0          0            5            0             5
                                                                              • Case Management
                                                                                                                                                                                                                                                               -MSM                                     0       0        0          0            0            0             0
                                                                                                                                                                                                                                                              # STI treatment:                         31      79      223        154          487            9           496
                                                                                                                                                                                                                                                              # VCT services:                          18      46       57         48          169            0           169
                                                                                                                                                                                                                                                              # Case Management services:               0       0        1          2            3            0             3




                                                                                                                                                                                                                                                                                                                                                                           25
                                                                                                                                                                                                                                                             Achievement to date                                                 Total to
                                                                                                                                   Target groups                          Location                                                                                                                                                            Total        Total Life
                                                                                                                                                                                                                                                                                           QTR5       QTR6     QTR7     QTR8      date
                                                                                                                                                                                                                                                                                                                                             year 1       of Program
                                                                                                                                                                                                                                 Expenditures to   Funding                                                                       year 2
NO                      Institution & Contact Address                            Major Activities                                Type              Number               of Activities   Start Date    End Date    Budget (USD)        Date         Source

                                                                                                                                                                                                                                                             # of target groups reached:
     WARGA SIAGA
                                                                                                           • FSW                                      2,728   • Cirebon City                                                                                  -FSW                            596       392       161      312       1,461       199            1,660
     Griya Sunyaragi Permai
15   Jl Mahoni Blok D No.16A, Cirebon Telp.62-231-487234
                                                                        • Outreach                         • Potential clients                        9,766   • Cirebon District          17-Jul-06   30-Jun-08        90,388            50,178     UNDP      -HRM                            290       156     1,512    1,246       3,204        40            3,244
     Contact Person: Drs Syaeful Badar, M.Ag                                                                                                                                                                                                                 # condoms distributed:           129       681     1,199    1,820       3,829         0            3,829




                                                                                                           • FSW                                      2,063                                                                                                  # of target groups reached:
     YAYASAN MUTIARA HATI                                                                                                                                                                                                                                     -FSW
                                                                                                           • Potential clients                       23,829   • Bogor Kota                                                                                                                    204        544     418      332        1,498            0         1,498
     Jl. Veteran 3 Rt 1 Rw 1 Desa Jambuwuluk Kec. Ciawi Kab. Bogor
16                                                                      • Outreach                         • Partner of FSW                             400   • Bogor District             1-Jul-06   30-Jun-08        85,786             39,569    UNDP      -HRM                            187        664     563      815        2,229            0         2,229
     Hp:0818403646
     Contact Person: Tjetje Iskandar                                                                       • Key Person                                 210                                                                                                  # condoms distributed:           821      1,480     930      954        4,185            0         4,185




                                                                                                                                                                                                                                                             # STI services delivered :
                                                                                                                                                                                                                                                              -FSW                             19          9      44       26           98            0            98
     DINKES KAB.BOGOR                                                   • STI Service                      • FSW (STI)                                6,360   • Bogor Kota                                                                                    -HRM                              0          5       3        1            9            0             9
17   Jl. Raya Kedung Halang No.150, Bogor Telp:0251-660546              • VCT Service                      • FSW (VCT)                                  960   • Bogor District             1-Jul-06   30-Jun-08        58,125            28,069     UNDP      -Transvestites                    0          1       0        0            1            0             1
     Contact Person: dr. Eulis Wulantari                                • Case Management                                                                                                                                                                     -MSM                              0          0       0        1            1            0             1
                                                                                                                                                                                                                                                             # STI treatment:                  25         39     377      260          701            0           701
                                                                                                                                                                                                                                                             # VCT services:                    0          3      22       43           68            0            68
                                                                                                                                                                                                                                                             # Case Management services:        0          0       0        0            0            0             0

                                                                                                                                                                                                                                                             # STI services delivered :
                                                                                                                                                                                                                                                              -FSW                             53         42      45       94          234            0           234
     DINKES KAB.BEKASI                                                                                                                                                                                                                                        -HRM
                                                                        • STI Service                      • FSW (STI)                               16,160   • Bekasi District                                                                                                                25          0       2       14           41            0            41
     Komplek Pemerintah Kab.Bekasi Perumahan Delta Mas Desa Sukarami
18                                                                      • VCT Service                      • FSW (VCT)                                  960                                1-Jul-06   30-Jun-08        63,700            31,516     UNDP      -Transvestites                   20         10      13       11           54            0            54
     Kec. Cikarang Pusat Telp:021-89970347
     Contact Person: Dr Djunaidi                                        • Case Management                                                                                                                                                                     -MSM                              0          3       6        3           12            0            12
                                                                                                                                                                                                                                                             # STI treatment:                  56         73     127      230          486            0           486
                                                                                                                                                                                                                                                             # VCT services:                    0        113      74       81          268            0           268
                                                                                                                                                                                                                                                             # Case Management services:        2          0       0        4            6            0             6

                                                                                                                                                                                                                                                             # STI services delivered :
                                                                                                                                                                                                                                                              -FSW                             33        118      73       63          287            5           292
     DINKES KOTA CIREBON                                                • STI Service                      • FSW (STI)                                9,644   • Cirebon Kota                                                                                  -HRM                              0         24      34       28           86            0            86
19   Jl. Kesambi No.52, CIREBON Telp:0231-208879 Hp.0818231727          • VCT Service                      • FSW (VCT)                                  960   • Cirebon District          17-Jul-06   30-Jun-08        55,395            32,953     UNDP      -Transvestites                    0          3      21       27           51            0            51
     Contact Person: dr. Anie Sumarwatie                                • Case Management                                                                                                                                                                     -MSM                              0         24      22       13           59            0            59
                                                                                                                                                                                                                                                             # STI treatment:                  22        191     215      173          601            5           606
                                                                                                                                                                                                                                                             # VCT services:                    0          0       0       92           92            0            92
                                                                                                                                                                                                                                                             # Case Management services:        0          4       4        2           10            0            10

     Yayasan GPNA
     Jl. Raya Cipanas No.144 RT1/ Rw 11 Desa Sindanglaya Kec. Cipanas   • Outreach                                                                                                                                                                           # of target groups reached:
20   Kab. Cianjur                                                       • Peer educators                   • FSW                                      1,903   • Cianjur District        14-Aug-06     30-Jun-08        84,056            45,381    USAID      -FSW                            774        575      356     207        1,912            0         1,912
     Telp.0263-516130 email:pelangi_gpna@yahoo.com                      • Referral to STI & VCT services   • Potential clients                       10,900   • Sukabumi City                                                                                 -HRM                            674      2,153    1,434     630        4,891            0         4,891
     Contact Person: Asep Mirda Yusuf                                                                      • Key Person                                 210                                                                                                  # condoms distributed:           805      1,511      999     267        3,582            0         3,582



                                                                                                                                                                                                                                                             # of target groups reached:
                                                                                                                                                                                                                                                              -FSW                                0      183      16      112          311            0           311
                                                                                                                                                                                                                                                              -HRM                                0      198      91      214          503            0           503
                                                                                                                                                                                                                                                             # condoms distributed:               0      325     149      967        1,441            0         1,441
                                                                        • Outreach                         • FSW                                      4082                                                                                                   # STI services delivered :
     Puskesmas Kandanghaur Indramayu
                                                                        • STI Service                      • Potential clients                       22,500                                                                                                   -FSW                                0        2      23       11           36            0            36
21   Jl. Kesambi No.52, CIREBON Telp:0231-208879 Hp.0818231727                                                                                                                          1-Dec-06      30-Jun-08      88,977          39,974         UNDP
     Contact Person: dr. Wahyudi Jayakusuma
                                                                        • VCT Service                      • FSW (STI)                                4,400 • Indramayu District                                                                              -HRM                                0        0       3        0            3            0             3
                                                                        • Case Management                  • FSW (VCT)                                  960                                                                                                   -Transvestites                      0        5      14        4           23            0            23
                                                                                                                                                                                                                                                              -MSM                                0        0       0        0            0            0             0
                                                                                                                                                                                                                                                             # STI treatment:                     0       47      59       31          137            0           137
                                                                                                                                                                                                                                                             # VCT services:                      0       50      56       42          148            0           148
                                                                                                                                                                                                                                                             # Case Management services:          0        0       0        0            0            0             0




                                                                                                                                                                                                                                                                                                                                                                   26
                                                                                                                                                                                                             Achievement to date                                                                           Total to
                                                                                      Target groups                       Location                                                                                                                                                                                         Total        Total Life
                                                                                                                                                                                                                                                               QTR5       QTR6       QTR7       QTR8        date
                                                                                                                                                                                                                                                                                                                          year 1       of Program
                                                                                                                                                                                 Expenditures to   Funding                                                                                                 year 2
NO                     Institution & Contact Address   Major Activities             Type              Number            of Activities    Start Date   End Date    Budget (USD)        Date         Source


                                                                                                               • Bandung Kota                                                                                # District with Established "Continuum of Care"          0          0          0          0              0            0             0

                                                                                                                                                                                                             # Service Outlets Providing PMTCT Services
     Rumah Sakit Hasan Sadikin
                                                                                                               • Bandung District                                                                            According to National and International                  0          0          0          0              0            0             0
     Jl. Pasteur 38
22   Bandung 40161
                                                            • CST         • PLWHA                      700                               1-Feb-07     30-Jun-08      57,107          35,546         UNDP     Standards
                                                                                                                                                                                                             # Women who Received HIV Conseling and
     Telp. 022-70787946
     Prof. Dr. Tony S. Djayakusumah dr. SPKK                                                                   • District in West Java                                                                       Testing for PMTCT and Received Their Test                0          0          0          0              0            0             0
                                                                                                                                                                                                             Results
                                                                                                                                                                                                             # Women Provided with a Complete Course of
                                                                                                                                                                                                                                                                      0          0          0          0              0            0             0
                                                                                                                                                                                                             ARV in PMTCT Setting




                                                                                                                                                                                                                                                                                                                                                27
FHI/ASA ACTIVE SUB-AGREEMENT Summary of Progress
-Months Covered:July-Sept 2007


                                                                                                                                                                                                                                                                     Achievement to date                                                                  Total to
                                                                                                                                            Target groups                           Location                                                                                                                                                                           Total         Total Life
                                                                                                                                                                                                                                                                                                          QTR5        QTR6        QTR7        QTR8         date
                                                                                                                                                                                                                                                                                                                                                                      year 1        of Program
                                                                                                                                                                                                                                         Expenditures to   Funding                                                                                        year 2
  NO                        Institution & Contact Address                               Major Activities                                Type                Number                 of Activities   Start Date   End Date    Budget (USD)      Date         Source
DKI JAKARTA

                                                                                                                                                                                                                                                                     # of target groups:
       Perkumpulan Pemberantasan Tuberkolosis Indonesia - Jakarta              • Education                      • Mass Campaign on VCT                          6,900                                                                                                 - Pre-Test Counseling                  346         309         383         328          1,366      1,163            2,529
       Jl. Baladewa 34, Jakarta Pusat JAKARTA PUSAT--DKI JAKARTA               • VCT Services                   • Pre Counseling                                3,000 • Jakarta                                                                                       - Testing                              339         307         381         327          1,354      1,138            2,492
   1   Telp.(62-21) 4241488Fax.(62-21) 4241488                                 • CST Services
                                                                                                                                                                                                   01-Nov-05    30-Jun-08        75,821      45,935.19     USAID
                                                                                                                • Testing and Post Counseling                   1,650                                                                                                 - Post-Test Counseling                 339         303         381         323          1,346      1,011            2,357
       Contact Person: Dr. Marion E. Aritonang                                 • Case Management
                                                                                                                                                                                                                                                                     # Case Management delivered:             65          26          86          46            223      1,056            1,279




                                                                                                                                                                                                                                                                     # of target groups reached:
                                                                                                                                                                                                                                                                      - IDU                                   151         563         157         268        1,139         567            1,706
       Centre For Harm Reduction Universitas Indonesia ( CHR UI)
                                                                               • Outreach                       • IDU                                          3,000   • South Jakarta                                                                                - Partner of IDU                          3          18           5           5           31          13               44
       Lembaga Penelitian, Universitas Indonesia Gd. LP-UI, Kampus Baru –
                                                                               • NEP                            • Partner of IDU                                 705   • Depok                                                                                        - Prisoner                                0           0           0           0            0           0                0
   2   Depok Jl. Margonda Raya Depok Jawa Barat BOGOR--JAWA BARAT                                                                                                                                  01-Nov-05    30-Jun-08       284,861     167,928.87      UNDP
       Telp.62-21 727 0154Fax.62-21 727 0154
                                                                               • VCT                                                                                                                                                                                 # prevention material distributed:    11,927      31,356      22,066      23,891       89,240      16,610          105,850
       Contact Person: DR. Mardiati Naj                                        • Case Management                                                                                                                                                                     # VCT                                      0           0           8          29           37           0               37
                                                                                                                                                                                                                                                                     # Case Management delivered:               3          10          17           9           39           7               46




                                                                                                                                                                                                                                                                     # of target groups reached:
       Atmajaya Catholic University                                                                                                                                    • Central Jakarta                                                                              - IDU                                   196         253         439         288        1,176      1,161             2,337
                                                                               • Outreach
       Universitas Atmajaya Gd. K-III, Lt. 3 Jl. Jend. Sudirman # 51 Jakarta                                    • IDU                                          3,000   • West Jakarta                                                                                 - Partner of IDU                          0           2           1          21           24          2                26
                                                                               • NEP                                                                                                                                                                                  - Prisoner
   3   JAKARTA PUSAT--DKI JAKARTA 12930                                                                         • Partner of IDU                                 300   • North Jakarta             01-Nov-05    30-Jun-08       399,279     272,656.44      UNDP                                                0           0           0           0            0          0                 0
                                                                               • VCT                                                                                                                                                                                  - VCT
       Telp.62 - 21 5734355Fax.62 - 21 5734355                                                                                                                                                                                                                                                                 94          45         118         123          380        124               504
       Contact Person: Dr. Clara RP Ajisukmo, MSc                              • Counselors & Case Manager                                                                                                                                                           # prevention material distributed:    55,992      95,084     103,363     104,232      358,671    108,007           466,678
                                                                                                                                                                                                                                                                     # Case Management delivered:              83          60         129          73          345        431               776



                                                                                                                                                                                                                                                                     # of target groups reached:
       Yayasan Srikandi Sejati                                                 • Outreach
                                                                                                                • Transvestites                                1,340   • Jakarta                                                                                      -Transvestites                         230         274         242         198            944      1,260            2,204
       Jl. Pisangan Baru Timur III No. 64, Rt 003/Rw 07, Jatinegara Jakarta    • Peer educators
   4   Timur JAKARTA TIMUR--DKI JAKARTA 13110                                  • Referral to STI, VCT & CST     • Client of Transvestites                      3,870   • Depok                     01-Dec-05    30-Jun-08       154,250     103,191.01     USAID      -HRM                                    561         847       1,252       1,221        3,881      2,169             6,050
       Telp.(021) 857-7018Fax.(021) 8834-0196                                  services                                                                                                                                                                              # condoms distributed:                52,712      49,753      43,159      35,961      181,585    146,533           328,118
       Contact Person: Lenny Sugiharto                                         • Case Management                                                                                                                                                                     # Case Management delivered:               4          13           2           4           23         95               118


                                                                                                                                                                                                                                                                     # STI services delivered :
       Suku Dinas Kesehatan Jakarta Barat
                                                                                                                • STI Services                                 4,035                                                                                                  -FSW                                   303         277         316         251          1,147      1,181            2,328
       Jl Blustru No 1 Kelurahan Mangga Besar Jakarta Barat JAKARTA BARAT- • STI services
   5   -DKI JAKARTA                                                        • VCT services                     • • VCT Services                                 1,900   • West Jakarta              01-Dec-05    30-Jun-08       102,337      42,541.06      UNDP      -HRM                                       12          26          18          21          77            24           101
       Telp.021-659 5342                                                   Case Management                      • Case management                                61                                                                                                  # STI treatment:                        319         301         429         469          1,518      1,009            2,527
       Contact Person: Dr. Ariani
                                                                                                                                                                                                                                                                     # VCT services:                             26          33      116             79         254             0           254
                                                                                                                                                                                                                                                                     # Case Management services:                  0           4       42             63         109             0           109


                                                                                                                                                                                                                                                                     # of target groups reached:
       Yayasan Komunitas Aksi Kemanusiaan Indonesia (KAKI)
                                                                           • Outreach                           • FSW                                          1,465                                                                                                  -FSW                                     77         185          66         114           442        885            1,327
       Jl. A.Yani Gg. Pura Bali No. 23A, Rawamangun, Jakarta Timur JAKARTA
   6   TIMUR--DKI JAKARTA Telp.(62-21) 9236636 Fax.(62-21) 9236636
                                                                           • Peer educators                     • Potential clients                           35,442   • North Jakarta             01-Dec-05    30-Jun-08       109,167      77,383.37     USAID      -HRM                                  1,453       1,855       2,479       1,885         7,672      9,072           16,744
       Contact Person: Erwan Cahyono                                       • Referral to STI & VCT services                                                                                                                                                          # condoms distributed:                 1,704       2,521       4,021       3,256       11,502       7,700           19,202




                                                                                                                                                                                                                                                                     # of target groups reached:
       Yayasan Karisma                                                         • Outreach                                                                                                                                                                             - IDU                                   457         610         238         177        1,482       1,090            2,572
       Jl. Wolter Monginsidi No. 18, Jakarta, JAKARTA SELATAN--DKI
                                                                               • NEP                            • IDU                                          3,200                                                                                                  - Partner of IDU                          0           3          26          13           42           8               50
   7   JAKARTA 12160                                                                                                                                                   • East Jakarta              01-Dec-05    30-Jun-08       165,856      93,447.00      UNDP
       Telp.021-7243351Fax.021-7243352
                                                                               • VCT                            • Partner of IDU                                 320                                                                                                  - VCT                                     0           0           0          10           10           0               10
       Contact Person: Ria Sjahroni                                            • Counselors & Case Manager                                                                                                                                                           # prevention material distributed:    29,651      44,026      42,256      33,356      149,289      27,126          176,415
                                                                                                                                                                                                                                                                     # Case Management delivered:              16          20          12           9           57          21               78




                                                                                                                                                                                                                                                                                                                                                                                            28
                                                                                                                                                                                                                                                                   Achievement to date                                                          Total to
                                                                                                                                           Target groups                          Location                                                                                                                                                                   Total         Total Life
                                                                                                                                                                                                                                                                                                  QTR5        QTR6        QTR7        QTR8       date
                                                                                                                                                                                                                                                                                                                                                            year 1        of Program
                                                                                                                                                                                                                                       Expenditures to   Funding                                                                                year 2
NO                       Institution & Contact Address                               Major Activities                                  Type                Number               of Activities    Start Date   End Date    Budget (USD)      Date         Source


     Yayasan Perkumpulan Bandungwangi                                                                          • FSW                                          2,218                                                                                                # of target groups reached:
     Jl. Pisangan Lama Raya no. 7 RT 04 RW 02 Jakarta Timur JAKARTA         • Outreach                         • Potential clients                           43,952                                                                                                 -FSW                              201         457         325         265      1,248       1,286            2,534
8    TIMUR--DKI JAKARTA 13230                                               • Peer educators                   • Partner of FSW                               1,006   • East Jakarta             01-Dec-05    30-Jun-08       105,677      65,315.84     USAID      -HRM                            1,803       2,549       9,686      18,198     32,236      12,720           44,956
     Telp.62-21-490617Fax.62-21-490980                                      • Referral to STI & VCT services                                                                                                                                                       # condoms distributed:           4,933       2,847       4,859       8,491     21,130      19,174           40,304
     Contact Person: Anna Sulikah



                                                                                                                                                                      • Central Jakarta
                                                                                                                                                                                                                                                                   # of target groups reached:
     Yayasan Pelangi Kasih Nusantara
                                                                            • Outreach                         • Male Sex Worker                              4,830   • West Jakarta                                                                                -MSM                            1,859       2,495       3,505       2,653     10,512       4,827           15,339
     Jati Bening Estate, Jl. Beo 2 Blok B7 / 1 BEKASI--JAWA BARAT 17412
9    Telp.(021) 847 7014Fax.(021) 847 7014
                                                                            • Peer educators                   • MSM Visible                                  6,570   • South Jakarta            01-Dec-05    30-Jun-08       137,648     84,201.54      USAID     # condoms distributed:          12,496      11,025       9,849       8,174     41,544      33,021           74,565
     Contact Person: Vic Halim                                              • Referral to STI services


                                                                            • Trainings
     Yayasan Partisan                                                       • Peer Educators (40 PEs) & Case                                                                                                                                                       # of target groups reached:
     Jl. MPR III Dalam No. 34, Jakarta Selatan JAKARTA SELATAN--DKI
                                                                            Manager                          • Prisoner                                       3,880   • Jakarta                                                                                     -Prisoner                        520        1,435       1,154       1,168       4,277      1,046            5,323
10   JAKARTA 12430                                                                                                                                                                               01-Dec-05    30-Jun-08       161,366      92,219.38      UNDP
     Telp.021 765 2737Fax.021 765 2737
                                                                            • Referral system with STI, TB & • Staff of Prison                                  780   • Tanggerang                                                                                 # prison staff trained:            60          112           0           0         172          0              172
     Contact Person: Baby Siti Salamah                                      VCT service providers                                                                                                                                                                  # Case Management delivered:        0            0           0           0           0         53               53
                                                                            • Harm reduction program


     Institute For Community Development and Social Advocacy
     (Icodesa)
                                                                                                                                                                                                                                                                   # of target groups reached:
                                                                           • Outreach                          • FSW                                            977                                                                                                 -FSW                              108          95          93          56        352         686            1,038
     Jl. Pluit Karang Ayu Blok A.1.U No. 47, Muara Karang, Jakarta JAKARTA
11   UTARA--DKI JAKARTA
                                                                           • Peer educators                    • Potential clients                           53,163   • North Jakarta            01-Dec-05    30-Jun-08       114,144      79,096.84     USAID      -HRM                            1,195       1,173       2,704       9,577     14,649       4,537           19,186
     Telp.021-6670731Fax.021-6670731                                       • Referral to STI services                                                                                                                                                              # condoms distributed:           1,420         767         155         156      2,498       3,928            6,426
     Contact Person: Yustinus Suhardi Ruman




     Yayasan Pelayanan Anak dan Keluarga (Layak)                                                                                                                                                                                                                   # of target groups received:
     Jl. Raya Kartini/Citayam III No. 7 RT 003/02 Pancoran Mas Depok .                                         • PLWHA                                        4,252                                                                                                 - Case management services           59          57          79      164          359        783            1,142
                                                                            • Capacity building                                                                       • Jakarta
12   BOGOR--JAWA BARAT 16436
                                                                                                               • Case manager trained                           225
                                                                                                                                                                                                 15-Dec-05    30-Jun-08       233,125     139,950.44     USAID
                                                                                                                                                                                                                                                                   # Case manager trained:               35          79          39        5          158         35              193
     Telp.(021) 777 4735Fax.(021) 777 4735
                                                                            • Case management                                                                         • All site for CB
     Contact Person: Evie S. Tarigan



                                                                                                                                                                                                                                                                   # of target groups reached:
                                                                                                                                                                                                                                                                    -FSW                                                                                         155              155
     Yayasan Mitra Indonesia                                                                                   • Counselor trained                               70                                                                                                 -HRM                                                                                           0                0
                                                                            • Capacity building
     Jl. Jatirawasari No. 9 RT 005/013 Cempaka Putih Barat Jakarta Pusat,                                      • MSM (Outreach)                               2,000   • Jakarta                                                                                    # condoms distributed:          Closed                                                          0                0
                                                                            • Outreach
13   10520                                                                                                     • MSM & IDU (VCT)                              3,100   • All site for CB          01-Jan-06    15-May-06       276,736      35,826.00     USAID     # of target groups:
     Telephone/Fax: 021 – 4249654
                                                                            • VCT Services
                                                                                                                                                                                                                                                                    - Pre-Test Counseling                                                                            14            14
     Email: ymijak@yahoo.com                                                                                                                                                                                                                                        - Testing                                                                                        13            13
                                                                                                                                                                                                                                                                    - Post-Test Counseling                                                                           13            13
                                                                                                                                                                                                                                                                   # Counselor trained

                                                                                                                                                                                                                                                                   # of target groups reached:
                                                                                                                                                                                                                                                                    -FSW                              113         198         487         500      1,298         932            2,230
                                                                                                                                                                                                                                                                    -HRM                            4,281       3,655      14,972      21,017     43,925       8,800           52,725
     Perkumpulan Keluarga Berencana Indonesia - Jakarta                     • Outreach                         • FSW (Outreach)                               3,046                                                                                                # STI services delivered :
     Jl. Pisangan Baru Timur no. 2A
                                                                            • Peer educators                   • Client (Outreach)                          102,554                                                                                                 -FSW                             279         285          442         213       1,219        694            1,913
14   Kec. Matraman, Jakarta 13110                                                                                                                                     • Jakarta                  01-Jan-06    30-Jun-08       292,912     138,026.44      UNDP
     Ph/Fax: 62-21-8566535
                                                                            • STI services                     • First Screening                              1,980                                                                                                 -HRM                              12          34           62          46         154         74              228
     E-mail: medispkbidki@dnet.net.id                                       • VCT services                     • VCT Pre test                                 1,980                                                                                                 -Transvestites                   229         200          297         180         906      1,027            1,933
                                                                                                               • VCT test                                     1,782                                                                                                 -MSM                              30         234          133          72         469        418              887
                                                                                                               • VCT Post test                                1,603                                                                                                # STI treatment:                  360         458        1,478       1,028       3,324        878            4,202
                                                                                                               • Case Management                                 53                                                                                                # VCT services:                   185         135          210         436         966        260            1,226
                                                                                                                                                                                                                                                                   # Case Management services:         3          13            0           5          21          0               21
                                                                                                                                                                                                                                                                   # of target groups reached:
                                                                                                                                                                                                                                                                    -FSW                              905       1,302         535         574      3,316       1,638            4,954
                                                                                                                                                                                                                                                                    -HRM                            1,788      12,387      15,070      15,236     44,481       1,772           46,253
     Yayasan Kusuma Buana                                                   • Outreach
                                                                                                               • FSW                                          6,780   • West, Central and East                                                                      -HRM in workplace               3,901       1,170         911         851      6,833      14,742           21,575
15   Asem Baris Raya Blok A/3 Gudang Peluru, Tebet, Jakarta P.O. Box        • Peer educators                                                                                                     01-Jan-06    30-Jun-08       238,039     145,772.22      UNDP
                                                                                                               • Potential clients in Hot Spot               95,628   Jakarta                                                                                      # condoms distributed:             969         598         151           9      1,727      11,365           13,092
     8124, Telephone:(62-21) 8296337 E-mail: ykb-jkt@idola.net.id           • Workplace
                                                                                                               • Potential clients in WP                    143,442                                                                                                # Executive brief                   14          47          32          49        142          68              210
                                                                                                               • Company reached                                240                                                                                                # Core team trained                 23         153          52          93        321         210              531




                                                                                                                                                                                                                                                                                                                                                                                  29
                                                                                                                                                                                                                                                          Achievement to date                                                                Total to
                                                                                                                                    Target groups                           Location                                                                                                                                                                      Total        Total Life
                                                                                                                                                                                                                                                                                               QTR5        QTR6        QTR7       QTR8        date
                                                                                                                                                                                                                                                                                                                                                         year 1       of Program
                                                                                                                                                                                                                              Expenditures to   Funding                                                                                      year 2
NO                         Institution & Contact Address                          Major Activities                            Type                  Number              of Activities   Start Date   End Date    Budget (USD)      Date         Source


                                                                                                                                                                                                                                                          # Executive brief                         35          40          47         59         181         126             307
     Komite Kemanusiaan Indonesia (KKI)
                                                                                                       • HRM                                         380,000   • North Jakarta                                                                            # Core team trained                        0           0         158        172         330         581             911
16   Jl. Bangka IX no. 41 Jakarta Selatan 12720                          • Workplace                                                                                                    01-Jan-06    30-Jun-08       131,558      89,383.15      UNDP
     Tel. No: 62-21-7196617 E-mail: kki@centrin.net.id                                                 • Company reached                                 380   • South Jakarta                                                                            # Worker reached                       7,176       3,055       2,434      7,973      20,638      47,535          68,173




                                                                                                                                                                                                                                                          # of target groups reached:
                                                                         • Outreach                                                                                                                                                                        - IDU                                  402         609                                1,011        358           1,369
     COMMUNITY ENCOURAGE OF PLWHA (COMET)                                • NEP                         • IDU                                            700                                                                                                - Partner of IDU                        34          10       Closed     Closed                      13              13
     Jl. Margasatwa komplek. Timah No. 17A Rt. 01/Rw. 03, Pondok Labu,
                                                                         • VCT                         • Partner of IDU                                  70                                                                                                - Prisoner                               0           0                                    0          0               0
17   Cilandak Jakarta Selatan 12450.                                                                                                                           • Central Jakarta        01-Jun-06    31-Mar-07       189,746     186,657.00     GFATM
     Telp.62-21-7668990                                                  • Counselors & Case Manager                                                                                                                                                                                               21          44                                   65          0              65
                                                                                                                                                                                                                                                           - VCT
     Contact Person: Prem Singh Rendhe
                                                                                                                                                                                                                                                          # prevention material distributed:    16,601      63,216                             79,817      #REF!            #REF!
                                                                                                                                                                                                                                                          # Case Management delivered:               3          27                                 30         12               42



                                                                                                                                                                                                                                                          # of target groups reached:
                                                                                                                                                                                                                  47,519.00      45,870.00      GFATM                                             249         630         400        228         1,507        365           1,872
     YAYASAN REMAJA PEDULI HIV/AIDS (REMPAH)                             • Outreach                                                                                                                                                                        - IDU
     Jl. Krandang Gang 3C RT/RW:01/03vKelurahan Duri Utara, Kec. Tambora • NEP                         • IDU                                           2,020                                                                                               - Partner of IDU                         7          26           6         17            56          8              64
18   Jakarta Barat DKI 11270                                             • VCT                         • Partner of IDU                                  202   • North Jakarta          01-Apr-06    30-Jun-08                                             - Prisoner                               0           0           0          0             0          0               0
     Telp.62-21-638 60672                                                • Counselors & Case Manager                                                                                                                                                                                               17          18          34         19            88          9              97
     Contact Person: Faried Budiman                                                                                                                                                                                                                        - VCT
                                                                                                                                                                                                                  73,580.00     31,433.53        UNDP     # prevention material distributed:     4,829      14,791       3,984     15,548      39,152       1,661          40,813
                                                                                                                                                                                                                                                          # Case Management delivered:                 8           4          6          5          23            6            29



     Wisma Adiksi
     Jln. Jati Indah I No. 23, Pangkalan Jati,
                                                                         • Training                    • HR Trained                                      60                                                                                               # HR trained                                21          94    Closed     Closed          115                        115
     Pondok Labu, Cinere
19   Jakarta 16514                                                       • Network                     • Counselor                                       25    • National               01-Nov-06    31-Mar-07        47,833      46,883.00     GFATM     # VCT Counselor Trained                      0          24                                24                         24
     Telp. 021-7540604/7690455                                           • Workshop                    • CM                                              25                                                                                               # CM Trained                                 0          26                                26                         26
     Fax. : 021-7531618
     Contact Person: Dr. Tri Mulyati




     Rumah Sakit Ketergantungan Obat                                                                                                                                                                                                                      # Counselor trained                          0          25                                25                         25
     Jl. Lapangan Tembak No. 75 Cibubur, Ciracas, Jakarta Timur                                                                                                                                                                                           # Medical doctor of PHC trained              0          24    Closed     Closed           24                         24
     Telephone: 62-21- 877 11 968/9 Fax : 62-21- 877 11 970              • Training                    • Councelors                                      25                                                                                               # Medical doctor of prison trained           0          47                                47                         47
20   Hp. 0816 186 2174 Email : ardiawika@yahoo.com
                                                                                                                                                               • National               01-Dec-06    31-Mar-07        40,732      40,718.00     GFATM
                                                                                                       • Medical Doctor of prison                        50
     Contact person: Dr. Ratna Mardiati S, Sp.KJ
                                                                                                       • Medical Doctor of PHC                           25



     Lembaga Peduli AIDS Karya Bhakti
     Graha Cempaka Mas Blok C No. 9
     Letjen Suprapto Kav. 1 – Cempaka Putih                                                                                                                                                                                                               # of target groups reached:
     Jakarta Pusat 10460                                                 • Outreach                    • MSW                                           5,346   • North Jakarta                                                                             - MSM                                       0       676       1,047      1,329        3,052                      3,052
21   Telephone: 62-21- 421 6020 Fax : 62-21- 426 2292                                                  • MSM                                          12,474   • East Jakarta           01-Jan-07    30-Jun-08        94,450      33,789.53     USAID     # condoms distributed:                       0     1,194       2,261      1,484        4,939                      4,939
     Email: info@karyabhakti.org                                                                                                                               • Depok
     Contact person: Zulmasri Marzuan



     Yayasan Kapeta                                                                                                                                                                                                                                       # of target groups reached:
     Jl. Pinang Emas III Blok UU- 3                                                                                                                                                                                                                                                                    0     1,524       2,218        759       4,501                       4,501
                                                                                                                                                                                                                                                           -FSW
     Pondok Indah – Jakarta Selatan
                                                                         • Outreach                    • FSW                                           5,370   • Central Jakarta                                                                           -HRM                                        0       664         991      2,527       4,182                       4,182
22   Telephone: 62-21- 765 1107 Fax : 62-21- 769 9149                                                                                                                                   01-Jan-07    30-Jun-08        97,932      42,397.72      UNDP
     Email: bcc_kapeta@yahoo.com                                                                       • HRM                                         133,395   • South Jakarta                                                                            # condoms distributed:                       0     5,486       6,667      3,149      15,302                      15,302
     Contact person: Irfan Hardiansyah




                                                                                                                                                                                                                                                                                                                                                                              30
                                                                                                                                                                                                                                           Achievement to date                                             Total to
                                                                                                                      Target groups                          Location                                                                                                                                                      Total    Total Life
                                                                                                                                                                                                                                                                          QTR5   QTR6   QTR7   QTR8         date
                                                                                                                                                                                                                                                                                                                          year 1   of Program
                                                                                                                                                                                                               Expenditures to   Funding                                                                   year 2
NO                     Institution & Contact Address                            Major Activities                    Type              Number             of Activities   Start Date   End Date    Budget (USD)      Date         Source

     KOALISI PEREMPUAN INDONESIA
     Jl. Siaga I No. 2 B Pejaten Barat                                                                                                                                                                                                     # of training                                                              0                      0
     Pasar Minggu - Jakarta Selatan                                   • Outreach                   • PE FSW                               100   • Jakarta
23   Telephone: 62-21-79183444, 9100076, 79183221
                                                                                                                                                                         01-Jun-07    30-Jun-08        94,345      32,850.00      UNDP
                                                                                                                                                • Semarang
     Contact person: Masruchah




     INSPIRIT INNOVATION CIRCLE - Bogor
     Jl. Salak No. 6 suite # 03-01                                                                                                                                                                                                         # of training                                          161            161                       161
     Bogor 16128                                                      • Training                   • Staff of Ias                         106   • National
24   Telephone / Fax: 62-251-329752
                                                                                                                                                                         09-Aug-07    09-Feb-08        99,919      32,090.00      UNDP
     Contact person: Dani Munggoro




     Yayasan Tegak dan Tegar - Jakarta                                                                                                                                                                                                     # of target groups received:
     Rumah Susun Tanah Abang, Jl Kyai Haji Mas Manshur 25 A blok 5 lantai                          • PLWHA                                400                                                                                               - Case management services                                20          20                        20
25   1 nomer 25                                                                                                                                 • Central Jakarta        01-Sep-07    30-Jun-08        38,897        7,554.76     UNDP
                                                                          • Case management
     Office: 021-70298917
     Contact Person: Muhammad Juharto




                                                                                                                                                                                                                                                                                                                                           31
FHI/ASA ACTIVE SUB-AGREEMENT Summary of Progress
-Months Covered:Apr-Jun 2007


                                                                                                                                                                                                                                                                      Achievement to date                                                          Total to
                                                                                                                                                  Target groups                          Location                                                                                                                                                               Total      Total Life
                                                                                                                                                                                                                                                                                                     QTR5        QTR6      QTR7        QTR8         date
                                                                                                                                                                                                                                                                                                                                                               year 1     of Program
                                                                                                                                                                                                                                             Expenditures   Funding                                                                                year 2
  NO                      Institution & Contact Address                                Major Activities                                      Type                 Number               of Activities   Start Date   End Date    Budget (USD)   to Date      Source
RIAU ISLAND

                                                                                                                                                                                                                                                                      # of target groups reached:
       Yayasan Gaya Batam                                                     • Outreach                           • Male Sex Worker                                   569                                                                                             -MSM                               87         287       185         113          672       1,091         1,763
       Jl. ImamBonjol Komp. Wijaya Kusuma Blok C No. 5 Lt.3 Nagoya , Batam    • Peer educators                     • Gay man                                           780                                                                                             -Transvestites                     37          41        61          27          166         404           570
  1    B A T A M--KEPULAUAN RIAU                                              • Referral to STI, VCT & CST         • Transvestites                                     392   • Kep. Riau province        1-Nov-05   30-Jun-08       166,910       95,209     UNDP      -HRM                              257         312       376         388        1,333       1,225         2,558
       Telp. 0778-433276Fax. 0778-433276                                      services                             • Client of Transvestites                         2,285                                                                                            # condoms distributed:           6,644       8,069     5,142       5,733       25,588      25,171        50,759
       Contact Person: Meilandi Panca W, SH                                   • Case Management                                                                                                                                                                       # Case Management delivered:         2           2         0           0            4           9            13




       Yayasan Sri Mersing                                                                                                                                                                                                                                            # of target groups reached:
       Jl. Kavling No. 46 Kec. Tebing Kab. Karimun KARIMUN--KEPULAUAN         • Outreach                           • FSW                                             1,390                                                                                             -FSW                              292         226       166          79          763       1,001         1,764
  2    RIAU                                                                   • Peer educators                     • Potential clients                              14,190   • Karimun                   1-Dec-05   30-Jun-08       120,090       67,591    USAID      -HRM                            1,961       1,401     2,318       2,354        8,034       2,868        10,902
       Telp.0777-21493/21493Fax.0777-21493                                    • Referral to STI & VCT services                                                                                                                                                         -HRM in workplace                   0                     0                        0         445           445
       Contact Person: Drs. Ishak Lazim, SE                                                                                                                                                                                                                           # condoms distributed:           2,825       5,490     2,401       2,733       13,449       9,369        22,818




       Yayasan HANZ Tanjung Balai Karimun                                                                                                                                                                                                                             # of target groups reached:
       Jl. Pertambangan Komplek Padi Mas Blok C No.2 Tanjung Balai Karimun • Outreach                              • FSW                                               435   • Kundur Island                                                                           -FSW                            1,699         106        40         18         1,863         573         2,436
  3    KARIMUN--KEPULAUAN RIAU                                             • Peer educators                        • Potential clients                               9,456   (Karimun Distric)         15-Dec-05    30-Jun-08       104,535       58,948    USAID      -HRM                            2,014       1,215       602        955         4,786       7,925        12,711
       Telp.0777-326064                                                    • Referral to STI & VCT services                                                                                                                                                           # condoms distributed:           9,979         678     1,388        988        13,033       5,387        18,420
       Contact Person: NUZUL AKBAR




                                                                                                                                                                                                                                                                      # STI services delivered :
       Dinas Kesehatan Kota Tanjung Pinang Riau                                                                                                                                                                                                                        -FSW                                 19       25           12           7          63        493           556
       Jl. Nila no1 Tanjungpinang TANJUNG PINANG--KEPULAUAN RIAU              • STI services                       • FSW (clinic)                                      960                                                                                             -HRM                                  3       14            2          13          32         19            51
  4    29112                                                                  • VCT services                     • • Transvestites (clinic)                            100   • Tanjungpinang           15-Dec-05    30-Jun-08        87,855       37,768     UNDP      -Transvestites                        0       17            6           0          23         32            55
       Telp.0771 317 847Fax.0771 317 847                                      Case Management                      • Potential clients (clinic)                      1,600                                                                                            # STI treatment:                      69      109           92           2         272        472           744
       Contact Person: Dr. Hj. Supartini                                                                                                                                                                                                                              # VCT services                        32       81           44          37         194        159           353
                                                                                                                                                                                                                                                                      # Case Management Services             0        3            9           0          12          8            20




       Yayasan Bentan Serumpun Tanjung Pinang                                                                                                                                                                                                                         # of target groups reached:
       Jl. H. Ungar, Lr. Belitung, Blok J/18, Tanjungpinang TANJUNG PINANG-- • Outreach                            • FSW                                             1,290   • Tanjung Pinang                                                                          -FSW                              660         257       353         326        1,596       1,305         2,901
  5    KEPULAUAN RIAU                                                        • Peer educators                      • Potential clients                              16,311   • Kepulauan Riau          16-Dec-05    30-Jun-08       138,811       77,515    USAID      -HRM                            1,383       3,626     3,852       3,004       11,865       6,719        18,584
       Telp.0771-315660Fax.0771-315660                                       • Referral to STI & VCT services                                                                                                                                                         # condoms distributed:           7,585       4,482     3,681       2,067       17,815      20,146        37,961
       Contact Person: Harmoni, SS




                                                                                                                                                                                                                                                                      # STI services delivered :
                                                                                                                   • FSW (clinic)                                    1,100                                                                                             -FSW                             178          98       264          95            635        621         1,256
       Dinkes Kabupaten Karimun                                               • STI services                                                                                                                                                                           -HRM
                                                                                                                   • Clients (clinic)                                  110                                                                                                                               27          24        13         331            395         17           412
  6    Jl. Poros Gedung A. Tanjung Karimun                                    • VCT services                     •
                                                                                                                   • FSW (VCT)                                         300
                                                                                                                                                                             • Karimun                   1-Jan-06   31-Mar-08        99,747       65,497    USAID     # STI treatment:                  393         130       640          11          1,174        531         1,705
       Telphone: 0777-328 604                                                 Case Management
                                                                                                                   • Clients (VCT)                                      30                                                                                            # VCT services                    235         135       326         229            925        149         1,074
                                                                                                                                                                                                                                                                      # Case Management Services         20          10       264          67            361         30           391

                                                                                                                                                                                                                                                                      # of target groups reached:
                                                                                                                                                                                                                                                                       -FSW                              845         737       824       1,140        3,546       1,622         5,168
                                                                                                                                                                                                                                                                       -HRM                            1,547       2,212     2,547       3,504        9,810       3,900        13,710
                                                                                                                                                                                                                                                                       -HRM in workplace               1,080       2,891     1,016       5,959       10,946       1,724        12,670
       Yayasan Batam Tourism Development Board                                • Outreach                                                                                                                                                                               -IDU
                                                                                                                   • FSW                                             3,942                                                                                                                                18         103        73          92          286         159           445
       Jl. RE Martadinata BTPB Building 2 nd Floor, Batam Telephone: 0778 –   • Peer educators
  7                                                                                                                • Potential clients                              20,047   • Batam                     1-Jan-06   30-Jun-08       239,145      134,287     UNDP      -PIDU                               0          11         5           7           23          10            33
       322 879                                                                • Referral to STI & VCT services
       Efrizal_ybtdb@yahoo.com                                                                                     • IDU                                               700                                                                                             -Prisoner                          15          24        36         408          483           9           492
                                                                              • Workplace
                                                                                                                                                                                                                                                                      # condoms distributed:           9,817      11,019     8,704       6,807       36,347      18,463        54,810
                                                                                                                                                                                                                                                                      # Executive brief                    1           9                                 10          16            26
                                                                                                                                                                                                                                                                      # Core team trained                  0           0                                  0           0             0




                                                                                                                                                                                                                                                                                                                                                                                  32
                                                                                                                                                                                                                                    Achievement to date                                              Total to
                                                                                                                Target groups                         Location                                                                                                                                                    Total      Total Life
                                                                                                                                                                                                                                                                 QTR5     QTR6     QTR7     QTR8      date
                                                                                                                                                                                                                                                                                                                 year 1     of Program
                                                                                                                                                                                                           Expenditures   Funding                                                                    year 2
NO                      Institution & Contact Address          Major Activities                               Type              Number               of Activities   Start Date   End Date    Budget (USD)   to Date      Source
                                                                                                                                                                                                                                    # STI services delivered :
                                                                                                                                                                                                                                     -FSW                           205       10      115      220         550        465         1,015
     Dinkes Kabupaten Kepulauan Riau (Bintan)           • STI services
                                                                                  • • FSW (clinic)                                  280                                                                                              -HRM                             0        0        0      612         612          0           612
8    Jl. Ir. Sutami Km 5                                • VCT services                                                                     • Tanjungpinang             1-Jan-06   30-Jun-08        53,543       38,643     UNDP
     Tanjungpinang Telephone: 0771 21876                Case Management             • Clients (clinic)                               28                                                                                             # STI treatment:                451      518      322        0       1,291        400         1,691
                                                                                    • FSW (VCT)                                     140                                                                                             # VCT services                    0        0       67       61         128          0           128
                                                                                                                                                                                                                                    # Case Management Services        0        0       11        1          12          0            12

                                                                                                                                                                                                                                    # STI services delivered :
                                                                                    • FSW (clinic)                                 2,284                                                                                             -FSW                            27       60       44       67         198        132           330
     Dinkes Batam                                       • STI services              • Transvetites (clinic)                          145                                                                                             -HRM                            28       30       39      161         258         67           325
9    Jl. Raja Haji Sekupang No 7 Batam                  • VCT services            • • Clients (clinic)                               154   • Batam                     1-Jan-06   30-Jun-08        87,210       45,196     UNDP      -Transvestites                  13       50        7       16          86         28           114
     Telephone: 0778-322060                             Case Management             • FSW (VCT)                                      475                                                                                            # STI treatment:                157      323      286       22         788        199           987
                                                                                    • Transvetites (VCT)                             145                                                                                            # VCT services                   59       96      117       90         362         60           422
                                                                                                                                                                                                                                    # Case Management Services       23        8       10       34          75          2            77




                                                                                                                                                                                                                                                                                                                                    33
FHI/ASA ACTIVE SUB-AGREEMENT Summary of Progress
-Months Covered:July-Sept 2007


                                                                                                                                                                                                                                                                  Achievement to date                                                              Total to
                                                                                                                                           Target groups                          Location                                                                                                                                                                      Total        Total Life
                                                                                                                                                                                                                                                                                                       QTR5        QTR6      QTR7      QTR8         date
                                                                                                                                                                                                                                                                                                                                                               year 1       of Program
                                                                                                                                                                                                                                      Expenditures to   Funding                                                                                    year 2
  NO                       Institution & Contact Address                              Major Activities                                Type                 Number               of Activities   Start Date   End Date    Budget (USD)      Date         Source
NORTH SUMATERA


       Pusat Pengkajian dan Pengembangan Masyarakat Nelayan (P3MN)                                                                                                                                                                                                # of target groups reached:
       Jl. Puri Gang Zaniar No 407 A Kelurahan Kota Matsum I Medan Sumatera • Outreach                                                                                                                                                                                                                    229         845       412           51       1,537        504           2,041
                                                                                                                • FSW                                         1,853                                                                                                -FSW
   1   Utara MEDAN--SUMATERA UTARA                                          • Peer educators                                                                          • Medan                   01-Nov-05    30-Jun-08       109,534      70,733.08      UNDP
       Telp.061 - 7363876                                                                                       • Potential clients                          26,000                                                                                                -HRM                                  1,611       2,295     2,467     1,969        8,342       4,716          13,058
                                                                            • Referral to STI & VCT services
       Contact Person: Leonardo Marbun                                                                                                                                                                                                                             -Company reached                                                          1            1           0               1
                                                                                                                                                                                                                                                                  # condoms distributed:                  430        4,144     3,333     3,417       11,324         460          11,784




                                                                                                                                                                                                                                                                  # of target groups reached:
       Yayasan Solidaritas Perempuan Pekerja Seks (SP2S)                                                                                                                                                                                                                                                      99      129       230       128            586        678           1,264
                                                                             • Outreach                         • FSW                                         1,130   • Deli Serdang                                                                               -FSW
       Jln. Mesjid No. 3. Link X Kel. Tualang Kec. Perbaungan – 20586 Kab.
                                                                             • Peer educators                   • Potential clients                          20,220   • Serdang Bedagai                                                                            -HRM                                  4,238       6,028     4,912     3,874       19,052       4,098          23,150
   2   Serdang Bedagai – Sumut                                                                                                                                                                  01-Nov-05    30-Jun-08       119,242      75,824.48      UNDP
                                                                             • Referral to STI & VCT services                                                                                                                                                                                              24          60        117        59           260         89             349
       Telp.(061) 7990840                                                                                       • Transvestites                                 10                                                                                                 -Transvestites
       Contact Person: Syamsidar Barus                                       • Case Management
                                                                                                                                                                                                                                                                  # Case Management delivered:              0           1          8         2            11          0              11
                                                                                                                                                                                                                                                                  # condoms distributed:                  430         349      2,533     1,126         4,438      9,919          14,357



                                                                                                                                                                                                                                                                  # of target groups reached:
       Yayasan Galatea                                                                                          • IDU                                         3,980                                                                                                - IDU                                   105         644       189       103        1,041         711           1,752
                                                                             • Outreach
       Jl. Laboratorium III No.5 Kelurahan Kesawan Medan 20111 MEDAN--                                          • Partner of IDU                                398                                                                                                - Partner of IDU                         10          11        16        20           57          27              84
                                                                             • NEP
   3   SUMATERA UTARA
                                                                                                                • Prisoner                                    6,000   • Medan                   01-Nov-05    30-Jun-08       171,809     118,527.30      UNDP      - Prisoner                              227       1,218       413       493        2,351       1,087           3,438
       Telp.(061)-4512702
                                                                             • VCT
                                                                             • Counselors & Case Manager                                                                                                                                                           - VCT                                     5          21       135        17          178           0             178
       Contact Person: Dra.Fachnita FM
                                                                                                                                                                                                                                                                  # prevention material distributed:    22,007      89,686   127,586   111,723      351,002      33,582         384,584
                                                                                                                                                                                                                                                                  # Case Management delivered:               2           2        22         3           29          26              55

       Lembaga Perhimpunan Buruh Indonesia (PBI)
       Kompleks Griya Firdaus Permai Blok A. No.6 Desa Firdaus Kecamatan                                                                                                                                                                                          # of target groups reached:
                                                                             • Outreach
       Sei Rampah Kabupaten Serdang Bedagai, Sumatra Utara SERDANG                                              • FSW                                         1,280   • Pematang Siantar                                                                           -FSW                                     24         304       327        66          721       1,173           1,894
   4   BEDAGAI--SUMATERA UTARA 20695
                                                                             • Peer educators                                                                                                   01-Nov-05    30-Jun-08        91,739      60,594.35     USAID
                                                                             • Referral to STI & VCT services   • Potential clients                          26,470   • Simalungun                                                                                 -HRM                                  1,463       3,763     6,937     2,530       14,693       4,035          18,728
       Telp.(0621) 441926Fax.(0621) 441926
       Contact Person: Sukarman                                                                                                                                                                                                                                   # condoms distributed:                   417         628       900       164        2,109      24,598          26,707



                                                                                                                • FSW (First Screening )                       292                                                                                                # STI services delivered :
                                                                                                                • Transvestites (First Screening)                7                                                                                                 -FSW                                   220         213       181       132            746      1,051           1,797
       Yayasan Peduli AIDS Deli Serdang                                                                         • MSM (First Screening)                          8    • Deli Serdang                                                                               -HRM                                     0           0         0         0              0          5               5
       Klinik Simpang Tanah Raja Jalan Medan-Tebing Tinggi Km. 48 Simpang • STI services                        • IDU (First Screening)                         17    • Serdang Bedagai                                                                           # STI treatment:                        234         236       364       170          1,004        929           1,933
   5   Tanah Raja Desa Sei Buluh, Kec. Teluk Mengkudu Deli Serdang, DELI  • VCT services                        • FSW (Post Counseling )                       237                              01-Nov-05    30-Jun-08        59,012      33,350.56     USAID     # VCT services                            0          59         8        37            104          0             104
       SERDANG--SUMATERA UTARA                                            • Case Management                     • Transvestites (Post Counseling)                5                                                                                                # Case Management Services                0           0         0         1              1          0               1
       Contact Person: Dr. Darwin Dalimunte
                                                                                                                • MSM (Post Counseling)                          7
                                                                                                                • IDU (Post Counseling)                        215
                                                                                                                • Case Management                               70



                                                                                                                                                                                                                                                                  # of target groups reached:
                                                                                                                                                                                                                                                                   -FSW                                   196          160       486        89          931             0           931
       Yayasan Penguatan Rakyat Pedesaan (PARAS)                                                                • FSW                                           670                                                                                                -HRM                                   345          720     3,405       661        5,131             0         5,131
                                                                       • Outreach
       Jl. Jenderal Sudirman Gang Damai No.3 Stabat, LANGKAT--SUMATERA                                          • Potential client                           11,120   • Langkat                                                                                    -Transvestites                          85           31       162         5          283             0           283
   6   UTARA
                                                                       • Peer educators                                                                                                         15-Sep-06    30-Jun-08        72,346      40,196.92     USAID
                                                                       • Referral to STI & VCT services         • Transvestites                                  30                                                                                                -MSM                                    37           39       159        62          297             0           297
       Contact Person: Effendi Lubis                                                                            • MSM                                            49                                                                                               # condoms distributed:                  814        4,171     8,973     2,633       16,591             0        16,591
                                                                                                                                                                                                                                                                  # company reached                                                         13           13             0            13




                                                                                                                                                                                                                                                                                                                                                                                    34
                                                                                                                                                                                                                                                            Achievement to date                                                              Total to
                                                                                                                                  Target groups                        Location                                                                                                                                                                           Total        Total Life
                                                                                                                                                                                                                                                                                                 QTR5        QTR6       QTR7       QTR8       date
                                                                                                                                                                                                                                                                                                                                                         year 1       of Program
                                                                                                                                                                                                                                Expenditures to   Funding                                                                                    year 2
NO                      Institution & Contact Address                          Major Activities                               Type                Number              of Activities       Start Date   End Date    Budget (USD)      Date         Source



                                                                                                                                                                                                                                                            # of target groups reached:
     Yayasan Komunitas Karya Anak Bangsa (KARANG)                                                       • FSW                                          520                                                                                                   -FSW                                       60      162          48        134        404             0           404
                                                                     • Outreach
     Jl. Melur No.77 Lingkungan IV Kel.Pahlawan KOTA BINJAI-SUMATERA
7                                                                    • Peer educators                   • Potential client                          11,360   • Tanjung Balai              15-Sep-06    30-Jun-08        89,856      52,168.76      UNDP      -HRM                                       68      296       5,174      2,113      7,651             0         7,651
     UTARA
                                                                     • Referral to STI & VCT services   • Transvestites                                250                                                                                                   -Transvestites                              0       40          32        105        177             0           177
     Contact Person: Indra Gunawan
                                                                                                        • Gay                                          100                                                                                                   -MSM                                        6       49           4         35         94             0            94
                                                                                                                                                                                                                                                            # condoms distributed:                       8      842       6,169      3,123     10,142             0        10,142




     Jaringan Kesejahteraan/Kesehatan Masyarakat
     Jln Williem Iskandar No 107 B                                                                                                                                                                                                                          # of target groups reached:
     Medan – North Sumatera                                          • Outreach                         • Transvestites                                300   • Medan City                                                                                    -HRM                                    617       1,860      3,520      1,399      7,396             0         7,396
8    Telephone: 061 – 7781 7575                                      • Peer educators                   • HRM                                       16,230   • Deli Serdang District      01-Nov-06    30-Jun-08        76,155      38,736.28     USAID      -Transvestites                          214         335        795        124      1,468             0         1,468
     Email: jkm_mdn@yahoo.com                                        • Referral to STI & VCT services   • Gay                                          465   • Serdang Bedagai District                                                                      -MSM                                    100         410        750        103      1,363             0         1,363
     Contact person: Dr. T. Yenni Febrina (PM)                                                                                                                                                                                                              # condoms distributed:                 7,644      40,830     75,609     24,621    148,704             0       148,704
     Dr. Wahyu Karim (PD)




     Medan Plus Support
                                                                                                                                                                                                                                                            # of target groups reached:
     Jl. Bunga Kantil No. 45, Pasar VII
                                                                     • Outreach                                                                              • Deli Sedang District                                                                          - IDU                                  131          209        204        141        685             0           685
     Padang Bulan – Medan 20154 Sumatra Utara
                                                                     • NEP                              • IDU                                        1,700   • Serdang Bedagai District                                                                      - Partner of IDU                         0            9          4         36         49             0            49
     Telephone: 61- 8216211 Fax: 061- 8223580
9                                                                                                       • Partner of IDU                               170   • Pematang Siantar           01-Nov-06    30-Jun-08        81,957      47,094.83      UNDP      - Prisoner                               0            0        212        557        769             0           769
     Mobile Phone: 0816-300050 (Eban Totona Kaban)                   • VCT
     E-mail: medan_plus@yahoo.com                                                                       • Prisoners                                  2,441   • Simalungun                                                                                   # prevention material distributed:        0        3,959     12,716     21,995     38,670             0        38,670
                                                                     • Counselors & Case Manager
     Contact Person: Holland Tobing (PM)                                                                                                                                                                                                                    # VCT services                            0            0         41         32         73             0            73
     Eban Totonta Kaban (PD)                                                                                                                                                                                                                                # Case Management services                0            0         24          7         31             0            31




     Yayasan Pengembangan Sumberdaya Manusiawi "Bina Insani"                                                                                                                                                                                                # of target groups reached:
     (YPSM)                                                                                                                                                                                                                                                  -FSW                                       76       69         155         27         327            0           327
     Jln. Sangnawaluh No 16                                                                             • FSW                                          370   • Pematang Siantar                                                                              -HRM                                        0       29       1,736      1,102       2,867            0         2,867
                                                                     • Outreach                                                                                                                                                                              -Transvestites
     Pematang Siantar 21154 North Sumatera                                                              • Potential client                          22,430   • Simalungun                                                                                                                                0      694         495         86       1,275            0         1,275
10   Telephone: 0622 – 702 7944 Fax: 0622 – 755 2822
                                                                     • Peer educators
                                                                                                        • Transvestites                                450   • Tobasa
                                                                                                                                                                                          01-Nov-06    30-Jun-08        86,188      42,288.70     USAID      -Client of Transvestites                    0      106       2,411      3,936       6,453            0         6,453
                                                                     • Referral to STI & VCT services   • MSM                                          300                                                                                                   -MSM
     Email: bina_insani04@yahoo.com                                                                                                                                                                                                                                                                     61       99         245         50         455            0           455
     Contact person: Rasidin Harahap, SPd (PM)                                                                                                                                                                                                              # condoms distributed:                      12      836       1,173        164       2,185            0         2,185
     Agus Marpaung (PD)                                                                                                                                                                                                                                     # company reached:                                                           2           2            0             2




                                                                                                        • FSW (First Screening )                       858
     Puskesmas Padang Bulan - Dinkes Kota Medan                                                         • Transvestites (First Screening)              210
     Jln. Letjend. Jamin Ginting Kompleks Pamen, Padang Bulan                                           • MSM (First Screening)                         66   • Medan City                                                                                   # STI services delivered :                              0      175        200          375                        375
                                                                     • STI services                                                                                                                                                                         # VCT services
     Medan - North Sumatera                                                                             • IDU (First Screening)                         80                                                                                                                                                          0        0         60           60                         60
11   Telephone/Fax : 061 – 822 3282
                                                                     • VCT services
                                                                                                        • FSW (Post Counseling )                       695
                                                                                                                                                                                          01-Jan-07    30-Jun-08        43,012      26,229.63      UNDP     # Case Management Services                              0        0          1            1                          1
     Contact Person: dr. Rehulina Ginting (PM)                       • Case Management                  • Transvestites (Post Counseling)              170
     Dr. Rumondang Pulungan (PD)                                                                        • MSM (Post Counseling)                         53
                                                                                                        • IDU (Post Counseling)                      1,003
                                                                                                        • Case Management                              314



                                                                                                        • FSW (First Screening )                      834
                                                                                                        • Transvestites (First Screening)             301
     Puskesmas Kerasaan                                                                                 • MSM (First Screening)                        50    • Pematang Siantar City                                                                        # STI services delivered :                              0          0      108          108                        108
     Jln. Pematang Bandar No. 4 Kecamatan Pematang Bandar,                                              • IDU (First Screening)                        28    • Simalungun                                                                                   # VCT services
                                                                     • STI services                                                                                                                                                                                                                                 0          0       43           43                         43
     Kabupaten Simalungun 21186
12                                                                   • VCT services                     • FSW (Post Counseling )                      675                                 01-Jan-07    30-Jun-08        45,652      24,777.89      UNDP     # Case Management Services                              0          0        2            2                          2
     Telp.6281 - 3610 40687
                                                                     • Case Management                  • Transvestites (Post Counseling)             244
     Email: puskesmas_kerasaan@yahoo.com
                                                                                                        • MSM (Post Counseling)                        41
     Contact Person: Dr. Jon Pangarapan Saragih (PM)
                                                                                                        • IDU (Post Counseling)                       347
                                                                                                        • Case Management                             144




                                                                                                                                                                                                                                                                                                                                                                              35
                                                                                                                                                                                                                                                   Achievement to date                                                     Total to
                                                                                                                           Target groups                          Location                                                                                                                                                                 Total        Total Life
                                                                                                                                                                                                                                                                                 QTR5   QTR6       QTR7        QTR8         date
                                                                                                                                                                                                                                                                                                                                          year 1       of Program
                                                                                                                                                                                                                       Expenditures to   Funding                                                                           year 2
NO                       Institution & Contact Address                 Major Activities                                Type                Number                of Activities   Start Date   End Date    Budget (USD)      Date         Source


                                                                                                 • FSW (First Screening )                      436
                                                                                                 • Transvestites (First Screening)              21
     Puskesmas Stabat                                                                            • MSM (First Screening)                        10    • Langkat                                                                                    # STI services delivered :                  0          19      115            134                           134
     Jln. Palang Merah Kelurahan Kuala Bingei Kec. Stabat –                                      • IDU (First Screening)                        13                                                                                                 # VCT services                              0           6       69             75                            75
                                                              • STI services
     Kabupaten Langkat
13                                                            • VCT services                     • FSW (Post Counseling )                      352                               01-Mar-07    30-Jun-08        37,497      23,925.60      UNDP     # Case Management Services                  0           0        0              0                             0
     Telp. (061) 8910027 / 08126055737
                                                              • Case Management services         • Transvestites (Post Counseling)              17
     Contact Person: dr. H. Mulianto (PM)
                                                                                                 • MSM (Post Counseling)                         8
     H. Supardi, S.Kp (PD)
                                                                                                 • IDU (Post Counseling)                       167
                                                                                                 • Case Management                              65




                                                                                                 • FSW (First Screening )                      338
                                                                                                 • Transvestites (First Screening)             147
     Puskesmas Datuk Bandar                                                                      • MSM (First Screening)                         7    • Tanjung Balai City                                                                         # STI services delivered :                  0           0          28          28                            28
     Jln. H. Adlin Sidin Tanjung Balai                                                           • IDU (First Screening)                        21                                                                                                 # VCT services                              0           0           0           0                             0
                                                              • STI services
     Telp. 081578714840                                                                          • FSW (Post Counseling )                      274                                                                                                 # Case Management Services                  0           0           0           0                             0
14   Email: prabowo69@yahoo.co.id
                                                              • VCT services
                                                                                                 • Transvestites (Post Counseling)             119
                                                                                                                                                                                 15-Mar-07    30-Jun-08        38,734      21,107.07      UNDP
     Contact Person: drg. Rinto Prabowo, M. Kes (PM)          • Case Management services         • MSM (Post Counseling)                         6
     dr. M.Arief Lubis (PD)                                                                      • IDU (Post Counseling)                       265
                                                                                                 • Case Management                              98




                                                                                                 • FSW (First Screening )                      241
     Komite Aids HKBP                                                                            • Transvestites (First Screening)              15    • Tobasa                                                                                     # STI services delivered :                  0           0          38          38                            38
     Jln. Gereja No 17                                                                           • MSM (First Screening)                        10                                                                                                 # VCT services                              0           0          19          19                            19
     Balige 22314 – Toba Samosir - North Sumatra              • STI services
                                                                                                 • IDU (First Screening)                        12                                                                                                 # Case Management Services                  0           0           4           4                             4
15   Telp / Fax # 0632 - 322 635                              • VCT services
                                                                                                 • FSW (Post Counseling )                      194
                                                                                                                                                                                 15-Mar-07    30-Jun-08        38,730      17,866.51      UNDP
     Email: komiteaids_hkbp@yahoo.com                         • Case Management
                                                                                                 • Transvestites (Post Counseling)              12
     Contact Person: dr. Raja Tampubolon (PM)
     dr. Loli Simanjutak, SpPD (PD)
                                                                                                 • MSM (Post Counseling)                         8
                                                                                                 • IDU (Post Counseling)                       147
                                                                                                 • Case Management                              50




                                                                                                 • FSW (First Screening )                      444
                                                                                                 • Transvestites (First Screening)             105    • Deli Serdang                                                                               # STI services delivered :                  0           0           0              0                          0
     Puskesmas Bandar Baru                                                                       • MSM (First Screening)                        20                                                                                                 # VCT services                              0           0           0              0                          0
     Jln. Letjend Jamin Ginting Km 47 Desa Bandar Baru        • STI services                                                                                                                                                                       # Case Management Services
                                                                                                 • IDU (First Screening)                         7                                                                                                                                             0           0           0              0                          0
16   Medan - North Sumatra                                    • VCT services
                                                                                                 • FSW (Post Counseling )                      360
                                                                                                                                                                                 01-Jun-07    30-Jun-08        30,500      15,478.45      UNDP
     Hp. 0815-3119544                                         • Case Management
                                                                                                 • Transvestites (Post Counseling)              87
     Contact Person: dr. Devi Sabarita Tarigan (PM)
                                                                                                 • MSM (Post Counseling)                        17
                                                                                                 • IDU (Post Counseling)                       472
                                                                                                 • Case Management                             162




     Perkumpulan Sada Ahmo (PESADA)
                                                                                                                                                                                                                                                   # of target groups reached:
     Jln. Ahmad Yani No.187 Sidikalang                        • Outreach
17   Medan - North Sumatra                                    • Peer educators                   • FSW                                          650   • Dairi                    15-Jul-07    30-Jun-08        57,806      14,327.22     USAID      -FSW                                                           218           218               0           218
     Hp. 061-722011 email:pesada@indosat.net.id               • Referral to STI & VCT services   • Potential clients                         12,420   • Karo                                                                                        -HRM                                                         1,733         1,733               0         1,733
     Contact Person: Elvina Sipayung (PM)                                                                                                                                                                                                          # condoms distributed:                                           27            27               0            27




                                                                                                                                                                                                                                                                                                                                                               36
         Attachment 2


FHI/ASA Funded Contract Status




                                 37
FHI/ASA Funded Contract Status
Months Covered: Jul- Sep 2007

         FCO                                                                                                                                                                                                                                                 Funding   Expenditures
 NO                        Institution & Contact Address            Contact Person and Title                            Contract Title                           Major Activities         Location of Activities   Start date    End date     Budget (USD)
        Number                                                                                                                                                                                                                                               Source      to Date


                  PT. ACNielsen Indonesia
                                                                                                                                                                                       • Jakarta
                  Gedung Wisma Bank Dharmala
  1     402251                                                           Catherine Eddy                  ASA HIV/AIDS Program Effectiveness Study                   Research           • North Sumatera              10-Oct-05    30-Nov-05         31,154 USAID             28,669
                  15th Floor, Jl. Jendral Sudirman Kav.28
                                                                                                                                                                                       • East Java
                  Jakarta 12920, Indonesia


                                                                                                                                                                                       • Surabaya
                  GAYa NUSANTARA                                                                 Study on the Dynamics and Contexts of Male-to-Male Sex in
  2      15254                                                          Dr. Dede Oetomo                                                                             Research           • Batam                        1-Nov-05   31-May-06          73,709    UNDP           43,369
                  Jl. Mojo Kidul Gang I No. 11A Surabaya                                                          Indonesia and Thailand
                                                                                                                                                                                       • Manado
                                                                           Bradd Otto
                  Burnet Institute                                  Executive Director, Burnet
  3      15280                                                                                   Training Program Design and Training Package Development           Workshop           • Jakarta                      1-Jan-06    30-Apr-06         35,120    UNDP            33,987
                  Bypass Ngurah Rai 287, Sanur, Bali                        Indonesia

                  PT. Fortune Indonesia
                                                                          Charlie Aziz              Positioning Key Messages and Identify Communication
                  Graha Pratama
  4      15280                                                       Business Development                                 Channels                                  Workshop           • Jakarta                    13-Nov-06     16-Feb-07         82,953    UNDP             3,700
                  7th Floor, Jl. MT. Haryono Kav.15
                                                                            Director                          for Each Target Groups of FHI/ASA
                  Jakarta
                                                                                                                                                                                       • Jakarta
                                                                                                   The Design and Development of a Targeted Multi-media                                • West Java
                  Matari Advertising
                                                                         Budi Darmadi             Campaign Reaching Clients of Sex Workers and High-Risk                               • Central Java
  5      15327    Gedung Puri Matari – 2, Jl.HR Rasuna Said Kav.                                                                                              Design and Development                                  2-Mar-07   31-May-07          28,550    UNDP                    -
                                                                     Senior Account Director      Men in DKT Jakarta, West Java, Central Java, East Java,                              • East Java
                  H1–2
                                                                                                              North Sumatera and Riau Island                                           • North Sumatera
                                                                                                                                                                                       • Riau Island
                                                                                                                                                                                       • Jakarta
                                                                                                                                                                                       • West Java
                  Matari Advertising                                                               The Design and Development of a Targeted Multi-media
                                                                     Mariana Kusuma Dewi                                                                                               • Central Java
  6      15348    Gedung Puri Matari – 2, Jl.HR Rasuna Said Kav.                                 Campaign Reaching MSM in Bandung, Semarang, Surabaya,        Design and Development                                 10-Jul-07    31-Oct-08         29,201    UNDP                    -
                                                                     Senior Account Director                                                                                           • East Java
                  H1–2                                                                                              Malang & Medan
                                                                                                                                                                                       • North Sumatera
                                                                                                                                                                                       • Riau Island

                  CHR - UI
                                                                                                 TELAAH SITUASI POPULASI BERPINDAH DI SEPANJANG
                  Universitas Indonesia Gedung LP-UI, Kampus                                                                                                                           • North Java Island
  7      15323                                                     Dr. Sabarinah Prasetyo, MSc   JALAN RAYA DAN PELABUHAN LAUT DI PANTAI UTARA                      Research                                          1-Feb-07    31-Mar-07         55,480    UNDP            55,068
                  Baru Depok, Jl. Margonda Raya Depok - Jawa                                                                                                                           • North Sumatera
                                                                                                        PULAU JAWA DAN SUMATERA UTARA
                  Barat


                  Airlangga University                                                              Investigation into Quality and Access Factors Affecting
  8      15325    Epidemiology Study Group, Faculty of Medicine          Dr. Siti Pariani            Uptake of VCT Services among High Risk Groups in               Research           • East Java                    1-Mar-07    30-Sep-07         13,395    UNDP             5,903
                  Jl. Mayjen. Prof. Moestopo no. 47 Surabaya                                                               Indonesia

                  CHR - UI
                                                                                                    Investigation into Quality and Access Factors Affecting
                  Universitas Indonesia Gedung LP-UI, Kampus
  9      15331                                                     Dr. Rita Damayanti Sutomo       Uptake of VCT Services among High Risk Groups in DKI             Research           • Jakarta                    15-Mar-07     30-Sep-07         21,371    UNDP            20,830
                  Baru Depok, Jl. Margonda Raya Depok - Jawa
                                                                                                                             Jakarta
                  Barat




                                                                                                                                                                                                                                                                                38
      FCO                                                                                                                                                                                                                                                   Funding   Expenditures
NO                     Institution & Contact Address           Contact Person and Title                          Contract Title                               Major Activities        Location of Activities   Start date      End date      Budget (USD)
     Number                                                                                                                                                                                                                                                 Source      to Date

              Anthropology Laboratory, Cendrawasih
                                                                                             Investigation into Quality and Access Factors Affecting
              University                                            Djekky R. Djoht
10   15332                                                                                                   Uptake of VCT Services                              Research          • Papua                       15-Apr-07      30-Sep-07          17,821    UNDP            16,650
              Jln. Prof. S. Poerbakawatja Kampus Abepura,            (Jack Morin)
                                                                                                       among High Risk Groups in Papua
              Jayapura

                                                                                           Technical Assistance (TA) for Strengthening of HIV /AIDS
              PT. Manggala Jiwa Mukti
                                                                                          related Logistic Management in Papua and Papua Barat 1st
11   402304   Jl. Transformator III A 34 / 65, Jatiwaringin       Joseph E Hudyono                                                                              Assessment         • Papua                        8-Jun-07      15-Sep-07          15,835    USAID                   -
                                                                                                                   activity
              Pondok Gede 17411



              DKT Indonesia                                                                   To provide condoms and lubricant sachets, without
12   15350    Graha Sucofindo Lt.12, Jl. Raya Pasar Minggu         Rahma Nofa Arif        packaging, to ASA Program partner organizations to support             Providing         • Jakarta                      1-Aug-07      31-Oct-07          48,990    UNDP                    -
              Kav.34 Jakarta                                                                        the promotion of safer sexual practices


              Matari Advertising                                                          Provide Technical assistance & supervise the pilot laouching
                                                                  Susy Noorhayati
13   15355    Gedung Puri Matari – 2, Jl.HR Rasuna Said Kav.                              & series of three support events as part of the targetted multi   Design & Development               West Java            1-Oct-07     31-Mar-08         13,228 UNDP
                                                                Senior Accunt Director
              H1–2                                                                                     media campaign for HRM in Subang.


                                                                   Anita Kresnasari                                                                         Design & Development                Papua              18-Jun-07     30-Sep-07         18,278 UNDP
14   15347    Mega Promosi                                           Art Director            Develop the creative design of IEC material for papua
                                                                                             Provide training, equipment & supplies for gonorrhea &
                                                                    Lianita Salim                                                                                                                                   1-Aug-07     21-Mar-08       177,818 UNDP
                                                                                          chlamydia testing to support the IBBS Study for STI/HIV/AIDS
15   15351    PT. Roche Indonesia                                 Marketing manager




                                                                                                                                                                                                                                                                               39
          Attachment 3


FHI/ASA Partner Agreement Status




                                   40
FHI/ASA Partner Agreements Status
-Months Covered: Jul-Sep 2007


                                                                                                Location of                                           Expenditures   Funding
  NO           Institution & Task Order       FCO Number          Major Activities                            Start Date   End Date    Amount (USD)                                         Deliverables
                                                                                                 Activities                                             to Date      Source



        PCI (Project Concern Indonesia)                                                     • Papua           26-Dec-05    30-Jun-08      1,149,203        421,223    USAID
        Tirtayasa Raya No 5, Kebayoran baru
        Jakarta Selatan 12160

                                                           - Develop implementation plan • Nabire                                                                              - Partner Agreement
                      PCI TO # 1                402280     - Pre award activity              • Paniai         9-Jan-06     28-Feb-06         24,833         18,727    USAID    - Trip Report on Nabire and Paniai
                                                           - Site visit to Nabire and Paniai • Jakarta                                                                         - Annual Work Plan


                                                           - Establishment of local
                                                           HIV/AIDS prevention networks
   1                                                                                         • Nabire
                      PCI TO # 2                402282     - Training/motivation of district                  1-Mar-06     28-Feb-07        492,212        377,496    USAID    - Monthly report activities
                                                                                             • Paniai
                                                           - District, subdistrict and
                                                           village-based BCI activities
                                                           - Preparation of Cooperative
                                                           Agreement with USAID         • Jayapura
                      PCI TO # 3                402283                                                        15-Oct-05    31-Dec-05         25,000         25,000    USAID    - Narative report
                                                           - Pre award activity         • Jakarta
                                                           - Mapping Respond activities
                                                           - Establishment of local
                                                           HIV/AIDS prevention networks
                                                                                             • Nabire
                      PCI TO # 4                402300     - Training/motivation of district                  1-Mar-07     28-Feb-08        706,524              -    USAID    - Narative report
                                                                                             • Sorong
                                                           - District, subdistrict and
                                                           village-based BCI activities




                                                                                                                                                                                                                41
                   Attachment 4


FHI/ASA Project Funded through Response Rapid (RRF)
                      Status




                                                  42
    Attachment 5


PEPFAR Annual Report




                       44
         PEPFAR Annual Report – FHI-Indonesia
   Reporting Period: 1 October 2006 – 30 September 2007

Summary of Key Accomplishments (Table 1)

Prevention
        PMTCT
Primary USG efforts with regard to PMTCT will focus on Tanah Papua (i.e., the
provinces of Papua and West Papua), where recent general population surveillance
data (the collection and processing of which was funded primarily by the USG)
indicate a general population HIV prevalence rate of 2.5%. At present only one
hospital in Tanah Papua is offering PMTCT services – Dok-Dok Hospital in Jayapura.
This has been on a small-scale prior to the planned engagement on PMTCT in FY08
by Family Health International (FHI), the lead USG implementing partner for
HIV/AIDS in Indonesia. The results to date for PMTCT indicators are thus upstream
as FHI has provided only indirect support. FHI also plans to collaborate with the
USG-supported Health Services Project (HSP) in FY08 to implement PMTCT service
model sites in Jakarta, Bandung (West Java) and Malang (East Java).

Note that the M&E system of the Ministry of Health does not provide the data needed
to track the primary PMTCT indicators. The USG, again through FHI, is
collaborating with the MOH at the national and provincial levels to develop the
necessary recording and protocols.

        Non-AB Prevention
Non-AB prevention interventions are a central focus of USG efforts in Indonesia
given that, except for Tanah Papua, the country has a concentrated HIV/AIDS
epidemic. Over 1.0M high-risk individuals were reached during the reporting period
with non-AB interventions. This represents 78% achievement of the annual target.
The bulk of the shortfall is attributable to FHI’s revising its strategy for reaching high-
risk men in workplaces and having to retrain provincial staff and NGO Implementing
Agencies (IAs) in the new approach. It is expected that the pace of implementation
will increase significantly in FY08 as a result of the change in strategy. Results for
the most recent quarter are encouraging.


Counseling and Testing
The number of individuals receiving HIV counseling and testing during FY07
exceeds the target by a significant margin, especially with regard to the upstream
target. The latter result is due to (1) strong results at FHI-supported clinics funded
under the Indonesian Partnership Fund and (2) an acceleration in C&T service
delivery by the Ministry of Health, the GFATM PR, in order to reach Round 4, Phase
1 targets.




                                                                                        45
                                      Summary Key Accomplishments: FHI
                                                       Targets: FY 2007                              Accomplishments
                                                   (Oct 1, 2006 – Sept 30, 2007)                  (Oct 1, 2006 – Sept 31, 2007)

                                            Downstream        Upstream                        Downstream     Upstream
                Indicators                   (Direct)         (Indirect)        Total          (Direct)      (Indirect)     Total
PREVENTION:
Number of pregnant women provided with
a complete course of antiretroviral
prophylaxis in a PMTCT setting
                                                          2                 3             5             na            na                0
Number of pregnant women who received
HIV counseling and testing for PMTCT
and received their test results
                                                        48                 72           120             na          450               450
 Number of individuals that are reached
through community outreach with promote
HIV/AIDS prevention through other
prevention beyond abstinence and/or
being faithful
                                                   667,868        646,711       1,314,579          360,584      695,606      1,056,190
COUNSELING AND TESTING
Number of individuals who received
counseling and testing for HIV and
received their test results ( including
TB/HIV)                                              6,873          31,188         38,061            7,174        11,488          18,662
CARE
Number of HIV-infected clients attending
HIV care/treatment services that are
receiving treatment for TB disease during
the report period                                       96             240              336            94           NA                 94
Number of individuals provided with
facility-based, community based and/or
home-based HIV-related palliative care
including those HIV-infected individuals
who received clinical prophylaxis and/or
treatment for tuberculosis (TB)

                                                       577           2,423          3,000            2,095         2,632             4,727
 Number of registered TB patients who
received HIV counseling and testing and
received their results at aUSG supported
TB sites                                               249             300              549          2,851           NA              2,851
TREATMENT



Number of individuals receiving
antiretroviral therapy at the end of the
reporting period                                       144           8,856          9,000              684         5,963             6,647
Executive Summary: Please provide brief descrition of key accomplishments during report period. In case of result is under or over
target, please provide brief explanation why?




Care

At present, the USG is directly supporting two clinics located in Jakarta to provide
HIV counseling and testing and care/treatment to patients being treated for TB. The
USG also supports numerous NGOs who are providing case management services to
HIV-infected individuals, including facilitation and/or provision of treatment for TB
(as well as other OIs). The downstream results exceeded targets on all three
indicators, by a substantial margin on two of the three. The upstream results for the
indicator for which data are currently available also met the target for FY07. For
indicators one and three, because national policies and service guidelines for dealing
with dual HIV-TB infections do not exist in Indonesia, obtaining accurate data is not


                                                                                                                                      46
possible at this time as no standardized records are being maintained at health
facilities. With USG funding (under TBCAP), FHI is working with KNCV and the
MOH to develop relevant guidelines and protocols. These are to be implemented
initially in 20 hospitals in the coming months and then expanded across the full public
health system.

Treatment
During the reporting period, the USG directly supported 684 individuals who were
receiving antiretroviral therapy at the end of the reporting period via the provision of
case management services, exceeding the annual target by a substantial margin. All
other USG support for treatment is upstream (e.g., participation in national training,
updating of service guidelines and SOPs, policy development, etc.). Upstream results
for the reporting period amounted to 5,963 persons, below the annual target. This
result has been caused by the disruption in the provision of services due to the
suspension of GFATM funding to Indonesia, which precluded the possibility of
making up shortfalls from earlier years despite having exceeded targets with regard to
training and the number of persons initiating ART during the reporting period.


Program-Level Results (Table 2)
Program-level results for 2007 are displayed in Table 2. Significant variances of
results against targets are discussed below.

Prevention of Mother to Child Transmission

Due to current unavailability of data, tracking progress against two of the four
PMTCT indicators is problematic. As was noted above, FHI, the USG’s primary
partner for HIV/AIDS in Indonesia, has engaged the MOH to address this deficiency.
For the two indicators for which data are available, targets have been exceeded due
primarily to a push by the MOH to accelerate PMTCT implementation in an effort to
meet GFATM targets. FHI participated in this “push.”




                                                                                      47
                                                                                                         Table 2: Program Level Report - Indonesia
Implementing agency:                                                                                                                        Family Health International
Report Period:                                        October 1, 2006 to September 30, 2007
              Indicators                                   Six Priority Provinces1*        (North                     Papua                         (                                                 TOTAL                                                             Potential overlap with
                                                       Downstream       Upstream
                                                                                         Total
                                                                                                         Downstream       Upstream
                                                                                                                                            Total               Downstream (Direct)               Upstream(Indirect)                           Total                     other USG partner.
                                                         (Direct)       (Indirect)                         (Direct)       (Indirect)                                                                                                                                      (Please quantify
                                                                                                                                                                                                  2007                                                                   number of potential
                                                                                                                                                             2007 Targets        Achieved                       Achieved         2007 Targets          Achieved
                                                                                                                                                                                                 Targets                                                                      overlap)
Prevention of Mother and Child Transmission
Number of service outlets providing the mininum
package of PMTCT services according to national
and international standards
                                                                    0                4              4                 0                 6                6                  2               0              3               10               5                      10


Number of pregnant women who received HIV
counseling and testing for PMTCT and                                0           262               262                 0           188               188                     48              0              72              450            120                     450
received their test results
Number of pregnant women provided with a
complete course of antiretroviral prophylaxis                       0            na                 0                 0                na                0                  2           na                 3                na              5                      na
in a PMTCT setting
Number of health workers trained in the provision
of PMTCT services according to national and                         0           106               106                 0                 0                0                  35              0               -          106                 35                     106
international standards
Abstinence and Be Faithful
Number of indivual trained to promote HIV/AIDS
prevention through abstinence and/or being                                                                      425               -             425                   311              425             35              -                 345                  425
faithful
Number of individuals reached through
community outreach that promotes HIV/AIDS
prevention through abstinence and/or being                                                                    199,274                   -    199,274                 95,000        199,274         55,000           4,018            150,000              203,292
faithful (TOTAL)

 - Male                                                                                                       103,001            2,005       105,006                               103,001                          2,005                                 105,006
 - Femaile                                                                                                     96,273            2,013        98,286                                96,273                          2,013                                  98,286
Number of individuals reached through
community outreach that promotes HIV/AIDS
prevention through abstinence ( a subset of
the total reached with AB) (TOTAL)                                                                             16,047                   -     16,047                 19,000          16,047         11,000          16,047             30,000              32,094



- Male                                                                                                          8,294                   -       8,294                                8,294                          8,294                                  16,588
- Femaile                                                                                                       7,753                   -       7,753                                7,753                          7,753                                  15,506
Condoms and Other Prevention
Number of targeted condom services outlets                          -         1,522              1,522                -                11               11                   -               -       1,500           1,533              1,500                1,533
Number of individual trained to promote
HIV/AIDS prevention through other behavior
change beyond abtinence and/or being faithful                 2,172            254           2,426              351               100           451                   2,782          2,523            600              354              3,382               2,877

 Number of individuals that are reached
through community outreach with promote
HIV/AIDS prevention through other                          165,581        583,280         748,861           195,003         112,326         307,329                 667,868       360,584          646,711       695,606            1,314,579           1,056,190
prevention beyond abtinence and/or being
faithful (TOTAL)
FSW                                                         41,561         49,755          91,316               615            3,974          4,589                  29,295          42,176         29,295          53,729             58,590              95,905
IDU                                                              -         32,698          32,698                 -                -              -                          -          -           22,000        32,698               22,000              32,698
MSM/MSW/TG                                                  14,554         13,983          28,537                 -              213            213                 117,802        14,554          117,803        14,196              235,605              28,750
High risk men                                              107,886        441,101         548,987             8,946           12,018         20,964                 303,394       116,832          455,090       453,119              758,484             569,951
Prisoners                                                        -         19,116          19,116                 -                -              -                  16,800             -            3,000        19,116               19,800              19,116
Military                                                         -         22,400          22,400                 -            2,025          2,025                          -          -           17,000        24,425               17,000              24,425
PLHA                                                         1,580          2,539           4,119               510               89            599                     577         2,090            2,523         2,628                3,100               4,718
General Population                                               -              -               -           184,932           94,007        278,939                 200,000       184,932                   -     94,007              200,000             278,939
Others/not specific                                              -          1,688           1,688                 -                -              -                                     -                          1,688                        -           1,688
TOTAL MALE                                                 123,355        529,699         653,054           112,079           63,153        175,232                               235,434                        592,852                                  828,286
IDU                                                              -         31,223          31,223                 -                -              -                                     -                         31,223                                   31,223
MSM/MSW/TG                                                  14,554         13,983          28,537                 -              213            213                                14,554                         14,196                                   28,750
High risk men                                              107,886        441,101         548,987             8,946           12,018         20,964                               116,832                        453,119                                  569,951
Prisoners                                                                  19,116          19,116                 -                -              -                                     -                         19,116                                   19,116
Military                                                                   22,400          22,400                              2,025          2,025                                     -                         24,425                                   24,425
PLHA                                                            915         1,876           2,791               316               33            349                                 1,231                          1,909                                    3,140
General Population                                                -             -               -           102,817           48,864        151,681                               102,817                         48,864                                  151,681
Others/not specific                                               -             -               -                 -                -              -                                     -                              -                                        -
TOTAL FEMALE                                                 42,226        53,581          95,807            82,924           49,173        132,097                          -    125,150                   -    102,754                    -             227,904
FSW                                                          41,561        49,755          91,316               615            3,974          4,589                                  42,176                         53,729                                 95,905
IDU                                                               -         1,475           1,475                 -                -              -                                      -                         1,475                                    1,475
PLHA                                                            665           663           1,328               194               56            250                                    859                           719                                    1,578
General Population                                                                              -            82,115           45,143        127,258                                 82,115                        45,143                                  127,258
Others/not specific                                                 -        1,688          1,688                 -                -              -                                      -                         1,688                                    1,688
 Number of individuals provided with HIV-
related palliative care (including TB/HIV)                     1,585          2,543              4,004           510                   89           599                577            2,095          2,423          2,632               3,000                4,727
(TOTAL)
- Male                                                          789           1,638              2,360           316                   30           346                      -        1,105                 -       1,668                   -                2,773
- Femaile                                                       796             905              1,644           194                   59           253                      -          990                 -         964                   -                1,954
Palliative Care: Basic Health Care and Support ( Excluding TB/HIV)
 Number of service outlets providing HIV related
palliative care (excluding TB/HIV)
                                                                  17             64                81                 3                 4                7                  31              20        152                  68             183                     88

 Number of individual trained to provide HIV
                                                                 208             87               295            104                    0           104                 442             312                0               87             442                     399
related palliiative care (excluding TB/HIV)
 Number of individuals provided with HIV-
related palliative care (excluding TB/HIV)                     1371           2539               3,910           510                   89           599                481            1,881          2,183           2628               2,664                4,509
(TOTAL)
- Male                                                           640          1,638              2,278           316                   30           346                                956                          1,668                       -           2,624
- Femaile                                                        731            901              1,632           194                   59           253                                925                            960                       -           1,885
 Palliative Care: TB/HIV
 Number of service outlets providing clinical
prophylxis and/or treatment for TB to HIV
infected individuals (diagnosis and persumed)                       1                0              1                 0                 0                0                  4                1             10               0              14                       1
according to national and international standards
in palliative care setting
 Number of individual trained to provide clinical
prophylxis and/or treatment for TB to HIV
infected individuals (diagnosis and persumed)                       5                0              5            132                    0           132                     48          137           120                   0             168                     137
according to national and international standards

 Number of HIV-infected clients attending
HIV care/treatment services that are receiving
treatment for TB disease according to national                    94                 0             94                 0                 0                0                  96              94        240                   0             336                     94
and international standards (TOTAL)

 - Male                                                           82                 -             82                                                    -                              82                             -                        -                 82
 - Femaile                                                        12                 -             12                                                    -                              12                             -                        -                 12
 Number of registered TB patients who
received HIV counseling and testing and
                                                               2,851                 -           2,851                0                 0                0             249            2,851           300                    -            549                2,851
received their results at aUSG supported TB
sites
 - Male                                                        1,792                 -           1,792                -                 -                -                           1,792                             -                        -           1,792
 - Femaile                                                     1,059                 -           1,059                -                 -                -                           1,059                             -                        -           1,059
Counseling and Testing
 Number of service outlets providing counseling
and testing according to national and international
standards                                                         15             70                85             10                    0               10                  23              25             51              70              74                      95


 Number of individual trained in counseling and
testing according to national and international                  249             58               307            114                    0           114                567              363                0               58             567                     421
standards




                                                                                                                                                                                                                                                                                        48
Implementing agency:                                                                                                                        Family Health International
Report Period:                                         October 1, 2006 to September 30, 2007
              Indicators                                    Six Priority Provinces1*       (North                     Papua                         (                                                TOTAL                                                       Potential overlap with
                                                        Downstream      Upstream                         Downstream       Upstream                                                                                                                                other USG partner.
                                                                                         Total                                              Total               Downstream (Direct)              Upstream(Indirect)                     Total
                                                          (Direct)      (Indirect)                         (Direct)       (Indirect)                                                                                                                               (Please quantify
                                                                                                                                                                                                 2007                                                             number of potential
                                                                                                                                                             2007 Targets       Achieved                      Achieved       2007 Targets       Achieved
                                                                                                                                                                                                Targets                                                                overlap)
 Number of individuals who received
counseling and testing for HIV and received                     3,681        11,145          14,826              642               343              985               6,624           4,323        30,888         11,488           37,512            15,811
their test results (TOTAL)
FSW                                                            1,885         4,872           6,757              224                33           257                                 2,109                             4905                  -         7,014
IDU                                                              286         1,710           1,996                -                 -             -                                   286                             1710                  -         1,996
MSM/MSW/TG                                                       457         1,799           2,256              252               115           366                                   709                         1913.6                    -         2,622
High risk men2                                                   625         1,302           1,927                -                 -             -                                   625                             1302                  -         1,927
Prisoners                                                                                                                                         -                                     -                                0                  -                -
Military                                                           -             -               -                -                 -             -                                     -                                0                  -                -
General Population                                                 -             -               -              166               195           362                                   166                          195.4                    -              362
Others/not specific                                              428         1,462           1,890                -                 -             -                                   428                             1462                  -         1,890
TOTAL MALE                                                     1,459         5,085           6,544              418               310           728                         -       1,877                 -       5,395                     -         7,272
IDU                                                              274         1,630           1,904                -                 -                    0                            274                             1630                            1,904
MSM/MSW/TG                                                       457         1,799           2,256              252               115           366.2                                 709                         1913.6                              2,622
High risk men2                                                   625         1,302           1,927                -                 -                    0                            625                             1302                            1,927
Prisoners                                                        103           354             457                -                 -                    0                            103                              354                                 457
Military                                                           -             -               -                -                 -                    0                              -                                0                                   -
General Population                                                 -             -               -              166               195           361.8                                 166                          195.4                                   362
Others/not specific                                                -             -               -                -                 -                    0                              -                                0                                   -
TOTAL FEMALE                                                   2,325         6,414           8,739              571                86           657                         -       2,896                 -       6,500                     -         9,396
FSW                                                            1,885         4,872           6,757              224                33           257                                 2,109                             4905                            7,014
IDU                                                               12            80              92                -                 -             -                                    12                              80                                   92
General Population                                                 -             -               -              347                53           400                                   347                              53                                  400
Others/not specific                                              428         1,462           1,890                -                 -             -                                   428                             1462                            1,890
 Number of individuals who received
counseling and testing for HIV and received
                                                                6,532        11,145          17,677              642               343              985               6,873           7,174        31,188         11,488           38,061            18,662
their test results (including TB/HIV, TOTAL)

- Male                                                          3,251         5,085              8,336           418               310              728                     -         3,669               -        5395                 -             9,064
- Femaile                                                       3,384         6,414              9,798           571                86              657                     -         3,955               -        6500                 -            10,455
 ART services
 Number of service outlets providing ART
according to national and/or international                         12           233               245                 2                4                 6                  8              14        128               237            136                  251
standards
 Number of health workers ( including peer
eductors) trained to delivery ART services
according to national and/or international
                                                                  151           419               570             48                   0                48             550             199                0            419            550                  618
standards
 Number of individuals newly initiating ART
                                                                  263                             263             11                                    11             144             274          1,000                           1,144                  274
during the reporting period
  - Male (0-14)                                                    19                              19                 0                                  0                              19                               0                                  19
  - Male (15+)                                                    181                             181                 4                                  4                             185                               0                                 185
  - Female (0-14)                                                   9                               9                 0                                  0                               9                               0                                   9
  - Female (15+)                                                   54                              54                 7                                  7                              61                               0                                  61
  - Pregnant female (all ages)                                      3                               3                 0                                  0                               3                               0                                   3
 Number of individuals who ever received
                                                                  771                -               -            30                    -               30                  -          801                                              -                  801
ART by the end of the reporting period
  - Male (0-14)                                                    19                              19              -                                     -                              19                               -                                  19
  - Male (15+)                                                    599                             599             14                                    14                             613                               -                                 613
  - Female (0-14)                                                  23                              23              -                                     -                              23                               -                                  23
  - Female (15+)                                                  130                             130             16                                    16                             146                               -                                 146
  - Pregnant female (all ages)                                                                      -                                                    -                                                               -                                   -
 Number of individuals who receiving ART at
the end of the reporting period                                   660          5963              6,623            24                                    24              144            684          8,856          5,963            9,000             6,647

  - Male (0-14)                                                    17                              17              0                                     0                              17                               -                                  17
  - Male (15+)                                                    486                             486             15                                    15                             501                                                                 501
  - Female (0-14)                                                  21                              21              0                                     0                              21                               -                                  21
  - Female (15+)                                                  136                             136              9                                     9                             145                               -                                 145
  - Pregnant female (all ages)                                     13                              13              1                                     1                              14                               -                                  14
Laboratory Infrastructure
 Number of laboratories with capacity to perform
1) HIV test and 2) CD4 tests and/or lymphocyte                                                       -                                                   -                                 0                             0                                   -
tests
 Number of individuals trained in the provision of
                                                                                                     -                                                   -                                 0                             0                                   -
laboratory-related activities
 Number of tests performed at USG-supported
laboratories during the report period 1) HIV
                                                                                                     -                                                   -                                  0                            0                                   -
testing, 2) TB diagnosis 3) Syphilis testing, and 4)
HIV disease monitoring
Strategic Information
 Number of local organizations provided with
technical assistance for strategic information                    221            92               313             17                   18               35              216            238                0            110            216                  348
activities
 Number of individual trained in strategic
information ( includes M&E, surveillance,                         651           770              1,421            23                   34               57              263            674                0            804            263             1,478
HMIS, use of data)
 Other Policy and Systems Strengthening
 Number of local organizations provided with
technical assistance for HIV-related policy                 237          622              859             16                0            16               113          253           30           622            143               875
development
 Number of local organizations provided with
technical assistance for HIV-related institutional          237          622              859             16                0            16               302          253          110           622            412               875
capacity building
 Number of individuals trained in HIV-related
                                                           3097          764             3861             70                0            70                40         3167           60           764            100              3931
policy development
 Number of individual trained in HIV-related
                                                           3797          622             4419             56               10            66              1234         3853          600           632          1,834              4485
institutional capacity building
 Number of individual trained in HIV-related
                                                           1035          622            1,657             70                -            70               912         1105          600           622          1,512             1,727
stigma and discrimination reduction
 Number of individual trained in HIV-related
community mobilization for prevention, care               2,205          622            2,827             29            1,294        1,323              1,440         2234         1512          1916          2,952             4,150
and/or treatment
Note: 1) Six priority provinces include West Java,Cenral Jave,East java, DKI Jarkata,Riau and North Sumatra 2) High risk men refers to clients of SW reached them through brothels and sex establishments, truck drivers, fisherman, port workers, taxi -moter




Abstinence and Be Faithful

The surplus in the number of persons reached with AB interventions was the result of
more rapid than expected take-off in programming by selected FHI FBO IAs in Tanah
Papua.




                                                                                                                                                                                                                                                                                 49
Condoms and Other Prevention

Over 1.0M high-risk individuals were reached during the reporting period with non-
AB interventions, but the result fell 22% short of the annual target. As was noted
earlier, the bulk of this shortfall is attributable to FHI’s revising its strategy for
reaching high-risk men in workplaces and having to retrain provincial staff and NGO
Implementing Agencies (IAs) in the new approach.


Palliative Care: Basic Health Care and Support

The number of sites providing Palliative Care services (excluding HIV/TB) fell short
of the target, but the target with regard to personnel trained was (nearly) met, and that
for persons provided Palliative Care services was exceeded by a considerable margin.
The shortfall in number of sites providing services was the result of slower than
expected roll-out of this program component by the national program. The surplus in
the number of persons receiving Palliative Care services occurred at downstream sites
and was perhaps due to greater attention being given to this vis-à-vis other program
areas (e.g., C&T, non-AB prevention) at such sites.


Palliative Care: HIV/TB

The shortfall vs. targets for the first three indicators was the result of coordination
challenges in the national program, which was compounded by the suspension of
GFATM funding, which supported most operational costs of the National TB
Program. The surplus in the number of persons receiving Palliative Care services
occurred at downstream sites and was due to continued high productivity at two USG-
supported sites in Jakarta.


Counseling and Testing

As noted in the opening summary, the number of individuals receiving HIV
counseling and testing during FY07 exceeds the targets by a significant margin,
especially with regard to the upstream target. The latter result is due to (1) strong
results at FHI-supported clinics funded under the Indonesian Partnership Fund and (2)
an acceleration in C&T service delivery at GFATM – supported facilities in order to
reach Round 4, Phase 1 targets. The latter factor also accounts for exceeding the
planned number of sites offering C&T services. The deficit of personnel trained in
C&T was the result of an overestimate of the number of persons available for training
at downstream sites.


ART Services

Achievements exceeded targets for all but one indicator, and several by a considerable
margin. Higher-than-expected performance on several indicators is difficult to
explain in view of the suspension of GFATM support to the HIV/AIDS program in
Indonesia (Rounds 1 and 4), but may reflect use of non-GFATM funds, including


                                                                                      50
GOI funds, to accelerate implementation of universal access to treatment. However,
the shortfall in the number of persons receiving ART at the end of the reporting
period may reflect the disruption in the provision of services associated with the
suspension of GFATM funding, which effectively precluded the possibility of making
up shortfalls from earlier years.


Strategic Information

The downstream Strategic Information target was exceeded for one indicator by more
than 15% because of the need to train large numbers of Ministry of Health and
Central Statistics Bureau personnel to carry out the 2007 Integrated Bio-Behavioral
Surveillance Survey. Upstream targets were exceeded because of a push by the
MOH, the GFATM PR, to improve monitoring of GFATM-funded program
implementation.


Other Policy and Systems Strengthening

Achievements exceeded targets for most indicators, and by a considerable margin.
Much of the surplus production was downstream and was the result of FHI (1)
undertaking large-scale re-training of staff of its Implementing Agencies (IAs) to
sharpen their skills and (2) taking advantage of training opportunities to extend
training beyond the intended primary target(s) to include others in need of training.




                                                                                        51
Pepfar Success Story

Integrated TB-HIV Services at PPTI

The PPTI clinic has been serving TB patients in this densely populated slum area of
Jakarta since 1978. Some years ago, staff noticed a marked increase in the number of
new TB patients in much worse condition than usual. Suspecting that these patients
were co-infected with HIV, they decided to start offering voluntary counseling and
testing (VCT), and contacted FHI for assistance.

VCT is now provided on an opt-out basis at the clinic, and through a mobile VCT
unit, which travels all over the Greater Jakarta area every day to provide services to
hard-to-reach communities, cooperating closely with NGOs working with injecting
drug user and prison populations, where TB-HIV co-infections are reaching critical
levels. Since January 2006, PPTI has provided pre-test counseling for 1,500 people
(197% of the target) and testing and post-test counseling for 500 people (587% of the
target).

All the TB and ARV drugs are provided free. For the patients, many of whom cannot
afford treatment at hospitals, PPTI provides a lifeline and a secure environment where
they know their status will be kept confidential and they will be treated with respect
and compassion, irrespective of their background.

But the staff can get tough when they need to. Sticking with a course of TB treatment
for 6 months or more can be tedious; for ARV, it means a lifetime commitment. Once
a patient starts to feel healthy again, the temptation to stop taking the medication can
be very strong. Clinic staff have come up with a ingenious way to prevent this: before
starting the treatment, the patient has to sign a contract that commits them to
complying with the treatment regime. If they discontinue the treatment, they have to
pay for the drugs they’ve already consumed.

The contract also requires a friend or family member to co-sign and pledge to provide
support. What’s more, the PPTI staff themselves quite literally go the extra mile to
help their patients towards recovery: if a client fails to show up at the clinic at the
appointed time to collect his medications, he can expect a house call from a case
worker or staff member to remind him of his obligations.




                                                                                      52
Pepfar Success Story

Empowering the Waria Community:
Yayasan Srikandi Sejati

Indonesia’s waria (transvestite) community is one of the hardest hit by the HIV/AIDS
epidemic, with prevalence of more than 40% in some areas. Yet, marginalized and
stigmatized, members of this community face serious obstacles in getting the help
they need. One peer-led NGO is overcoming these obstacles through a range of self-
help initiatives.

Yayasan Srikandi Sejati, and NGO established by and for waria, has been
collaborating with FHI since 2002 on various interventions, one of the most
successful of which has been their outreach program. Since the beginning of 2005
Srikandi’s 40 peer educators have reached 3,000 people with targeted information,
condom distribution and referrals to STI and VCT clinics, far exceeding their target.
The key, explains Nuke, one Srikandi’s field coordinators, is being a good listener,
and a good friend, rather than a teacher.

Just as important is co-opting strategic people like the ‘mami’, the influential mother
figures who preside over communities that may comprise anywhere from 15 to 100
waria. With their support, more waria are voluntarily going for regular STI check ups,
and the use of condoms—now easily available through 48 outlets managed by
Srikandi—is becoming the rule rather than the exception.

Srikandi’s two VCT counselors have also noticed a change. Not only are more waria
coming in for testing (432 people in 2006-07), they are not fleeing before getting the
results. Now more people are getting the care and treatment they need, helped by the
organization’s four trained case managers, one of whom is Christine, a waria whose
first contact with Srikandi was as an outreach target.

With support from FHI, Srikandi is growing more confident in its technical capacity
to meet the increasingly complex needs of the waria community. The full line-up of
programs—which includes a support group, buddies, a shelter, training and
advocacy—reflects this. And, with two of their members recently being among the
candidates for a seat on the National Human Rights Commission, they are helping
waria to become more confident about their place in the community.




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