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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