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Annual Action Plan 2017 -18

Annual Action Plan of the year 2017-18

Year wise budget allocated and expenditure of KSAPS

SI No

Programme

AAP

Expenditure     (In lakhs)

% Expenditure Programme              (In Lakhs)

1

Sexually Transmitted Infection / Reproductive Tract Infections Services

                    112.73

110.43

               97.96

2

Blood Safety

                    404.79

271.99

               67.19

3

Lab Services

                      61.62

37.20

               60.37

4

Information, Education & Communication

                    282.04

161.37

               57.22

5

Institutional Strengthening

                    437.60

469.82

             107.36

6

Strategic Information  Management System

                      43.40

27.53

               63.43

7

Sub Total of New DBS=(1 to 6)

1342.18

1078.34

               80.34

8

Targeted Interventions Pool Fund

                 2,160.98

1669.01

               77.23

9

GFATM II (Integrated Counselling Testing Center)

                 1,876.36

2286.05

             121.83

10

GFATM RCC IV (Anti Retroviral Treatment)

                 1,551.81

1556.08

             100.28

11

GFATM VII (Link Worker Scheme)

                    135.66

130.03

               95.85

12

Total = (7 to 11)

7066.99

6719.51

               95.08

13

State Fund

628.51

         1,124.45

             178.91

 

Grand Total  Naco & State Fund     (12 to 13)

7695.50

         7,843.96

             101.93

 

Last Updated: 28-08-2020 03:35 PM Updated By: Admin


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