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राष्ट्रीय एड्स नियंत्रण संगठनNational Aids Control Organisation

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Funds and Expenditures

FUNDING OF THE NATIONAL AIDS CONTROL PROGRAMME PHASE-II
S.No. Donor/agency Funds Earmarked    (in Crore)
1 GOI 196
2 World Bank 959
3 USAID 230.58
4 CIDA 37.81
5 UNDP 6.47
6 AusAID 24.65
7 Global Fund 122.74
8 DFID 487.4
9 Total 2064.65
EXPENDITURE AGAINST BUDGET PROVISION DURING NACP-II
Year Projects B.E. Total B.E. R.E. Total R.E. Expen-diture Total Expendit-ure %of Expendit-ure
1999-2000
 
World Bank 137.00 140.00   134.50 140.00   129.75 135.25   96.60  
USAID 3.00 5.50 5.50
2000-2001
 
 
World Bank 122.00 145.00     162.75 180.00     162.77 179.99     99.99  
USAID 15.00 9.25 9.22
DFID 8.00 8.00 8.00  
2001-2002
 
 
 
World Bank 168.00 210.00 185.00 229.70       187.72 226.55       98.63
USAID 15.00       13.00 11.46  
DFID 25.00 25.00 25.37  
CIDA 2.00 2.00 2.00  
2002-2003
 
 
 
 
 
World Bank 171.00 225.00 200.50 242.00
 
 
 
   
199.73 240.13
 
 
 
   
99.22
USAID 15.00           15.00 13.90  
DFID 35.00 25.00 25.00  
CIDA 2.00 0.50 0.50  
UNDP 1.00 1.00 1.00  
AusAID 1.00 0.00 0.00  
2003-2004
 
 
 
 
 
World Bank 177.00 225.00  
 
     
188.65 233.40           186.47 231.88           99.35          
USAID 16.00 16.00 16.91
DFID 28.00 26.00 25.75
CIDA 2.00 1.50 1.50
UNDP 1.00 1.00 1.00
AusAID 1.00 1.00 0.25
2004-2005
 
 
 
 
 
 
 
World Bank 161.50 259.00               309.00 426.00
 
 
 
 
 
   
306.45 422.19
 
 
 
 
 
   
99.10              
USAID 21.00 27.00 25.84
DFID 26.00 41.00 41.00
CIDA 2.00 2.00 2.00
UNDP 4.50 3.50 4.19
AusAID 2.00 0.00 0.00
GFATM 20.00 20.00 19.26
General Component 22.00 23.50 23.45
2005-2006
 
 
 
 
 
 
World Bank 239.90 533.50             254.80 533.50           256.49 532.70           99.85          
USAID 30.00 30.00 24.98
DFID 185.60 132.24 135.00
CIDA 3.00 0.00 0.00
UNDP 2.00 0.96 0.96
GFATM 50.00 92.50 92.50
General Component 23.00 23.00   22.77    
2006-2007 NACO   705.67*       453.52**  
  World Bank 249.68   365.08   360.87    
  USAID 25.0   26.0   26.00    
  DFID 230.0   74.0   74.00    
  CIDA 0   0   0    
  UNDP 0   5.0   0    
  GFATM 157.32   192.92   180.23    
  General Component              
  D.B.S. 43.67   42.67   41.60    
  Total 705.67   705.67   682.7    

**Total Budget Estimates excluding Rs. 200 crore National Rural Health Mission.
**Expenditure upto 15th January, 2006 excluding National Rural Health Mission.

Source of Funding of NACP III
Sl.No Source Amount (RS./crore)
I Direct Budgetary Support

2861

II EAC (External Aid Component)

(i) World Bank (USD 295 mill. including Retroactive financing for 2006-07)

1328

(ii) DFID(95 mill. Pounds)

808

(iii) GFATM (Round II, III & IV)

824

(iv) GFATM (Round VI)

963

(vi) USAID

225

(vii) Total EAC

4148

  Grand Total

7009

Requirement of Drugs/Pharmaceuticals & Equipments
NATIONAL AIDS CONTROL ORGANISATION
Requirement of Drugs/Pharmaceuticals & Equipments during 2007-08(18 MONTHS)
Sl. No. Name of the Item Tech Specs Furnished Units Estimated Unit Price (Rs / Unit) Quanitity Required (million tests) Total Estimated Value(Rs in million) Schedule of Delivery Remarks
Pooled funds of the World Bank and the DFID
1. HIV (Elisa) Yes Test 6.76 8.995 60.8 In 6 lots once every quarter at an interval of 90 days after the last date of delivery Immediate

2

HCV (Elisa) Yes Test 5.5 8.995 49.47 Same as above Immediate
3   Yes Test 24 0.89 21.36 Same as above Immediate
4   Yes Test 8 8.995 71.96 Same as above Immediate
5   Yes Test 17 0.89 15.13 Same as above Immediate
6   Yes Test 9 0.89 8.01 Same as above Immediate
7   Yes Machine 400000 304 1216 One instalment  
8   Yes     42      
a   Yes Machine 1022830 82 83.8 One instalment  
b   Yes Machine 133768 42 5.58 One instalment  
c   Yes Machine 601888 42 25.24 One instalment  
d   Yes Machine 343655 42 14.4 One instalment  
e   Yes Machine 241428 42 8.86 One instalment  
f   Yes Machine 60000 42 2.52 One instalment  
  Total         1583.13    
Non- Pooled funds of the GFATM
1 HIV (Rapid) Kits Yes Test 9 13 117 In 6 lots once every quarter at an interval of 90 days after the last date of delivery Immediate
2 Polymerised Chain Reaction Yes Machine 2500000 6 150 One instalment  
3 CD4 Enumeration machine Yes Machine 1134000 67 759.78 One instalment Immediate
Total           1026.78    
Sub total           2609.91