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राष्ट्रीय एड्स नियंत्रण संगठनNational Aids Control Organisation

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NACP IV targets

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Year wise details of targets and component wise expenditure for NACP IV

Year-wise Targets - NACP IV

 

 

Year-wise Targets - NACP IV

S.N.

Programme Components

2012-13

2013-14

2014-15

2015-16

2016-17

 

Prevention

A

Targeted Interventions among High Risk Groups and Bridge Populations

1

Number of FSW covered

7,74,000

8,34,300

8,82,000

9,00,000

9,00,000

2

Number of MSM covered

2,76,000

3,60,800

4,11,400

4,18,000

4,40,000

3

Number of IDU covered

1,50,000

1,55,000

1,58,000

1,60,000

1,62,000

4

Number of Truckers covered

 9,40,000

 11,20,000

 11,20,000

 16,00,000

 16,00,000

5

Number of High Risk Migrants covered

 28,80,000

 44,80,000

 51,52,000

 56,00,000

 56,00,000

6

Number of TIs

1867

2256

2459

2605

2703

B

Link Worker

1

Number of HRGs covered

1,40,000

 1,60,000

 1,80,000

 2,00,000

 2,20,000

C

Integrated Counseling and Testing

1

Number of vulnerable population accessing ICTC services /annum

1,68,00,000

2,24,00,000

2,36,60,000

2,64,60,000

2,80,00,000

2

Number of pregnant mothers tested under PPTCT/annum

84,00,000

1,12,00,000

1,18,30,000

1,32,30,000

1,40,00,000

3

Number of PPTCT/ICTC centers

11369

12019

12889

14029

14769

4

No. of HIV +ve mother and child pair receiving Prophylaxis

 18,060

 24,080

 25,435

 28,445

 30,100

D

Sexually Transmitted Infections

1

No.  of adults with STI symptoms  accessing syndromic  management/ annum

 56,00,000

 67,50,000

 76,50,000

 85,50,000

 90,00,000

2

Number of designated STI /RTI clinics

 1,150

 1,200

 1,250

 1,250

 1,250

E

Blood Transfusion Services

1

No. of Blood Banks supported under NACP

1,170

1,170

1,235

1,235

1,300

2

No. of units of blood collected in DAC supported Blood Banks/annum

56,00,000

67,50,000

76,50,000

85,50,000

90,00,000

3

Percentage of Voluntary blood donation in DAC supported Blood Banks

80%

80%

85%

90%

95%

F

Condom Promotion

1

No. of condoms distributed (Free + Social + Commercial)

1,09,20,00,000

1,16,10,00,000

1,23,30,00,000

1,29,70,00,00

1,36,40,00,000

G

Comprehensive Care, Support and Treatment

1

Number of ART Centres

400

450

500

550

600

2

Number of PLHIV provided free ART (includes First line, Second line & Children)

 6,42,400

7,51,400

8,40,200

 9,40,000

10,05,000