Year wise details of targets and component wise expenditure for NACP IV
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| Year-wise Targets - NACP IV | ||||
| S.N. | Programme Components | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
|---|---|---|---|---|---|---|
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| 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 |
