STATE FUNDS NACO FUNDS

Sources of Fund

KSAPS receives fund from National AIDS Control Organization (NACO), UNICEF and state Government for implementing the HIV/AIDS programme in Karnataka.

Programme component wise expenditure of KSAPS Budget in the year of 2014-15

Sl No Year Approved Budget (In Lakhs) Expenditure (In Lakhs) % of Expenditure as on 31.03.15
1
2
3
4
5 (4/3*100)
1 Sexually Transmitted Infection / Reproductive Tract Infections Services 142.46 110.35 77.46
2 Blood Safety 515.99 206.05 39.93
3 Lab Services - As per AAP = Rs.31.14 - Additional Budget (*) = Rs.62.62 93.76 38.45 41.01
4 Information, Education & Communication 792.89 566.63 71.46
5 Institutional Strengthening 693.31 857.02 123.61
6 Strategic Information Management System 82.49 30.20 36.61
7 Targeted Interventions 2470.57 2334.20 94.48
8 Integrated Counselling Testing Center (ICTC) 2333.10 2295.92 98.41
9 Anti Retroviral Treatment (ART) 2385.26 1730.33 72.54
10 Link Worker Scheme 217.02 104.22 48.02
11 State Fund 1000.00 1102.16 110.22
12 UNICEF 12.14 14.53 119.70
Total 10738.99 9390.06 87.44