Year wise details of targets and component wise expenditure for NACP IV
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Year-wise Targets - NACP IV |
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|
S.N. |
Programme Components |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
|---|---|---|---|---|---|---|
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Prevention |
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A |
Targeted Interventions among High Risk Groups and Bridge Populations |
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|
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 |
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6 |
Number of TIs |
1867 |
2256 |
2459 |
2605 |
2703 |
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B |
Link Worker |
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|
1 |
Number of HRGs covered |
1,40,000 |
1,60,000 |
1,80,000 |
2,00,000 |
2,20,000 |
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C |
Integrated Counseling and Testing |
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|
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 |
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|
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 |
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E |
Blood Transfusion Services |
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|
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% |
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F |
Condom Promotion |
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|
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 |
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G |
Comprehensive Care, Support and Treatment |
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|
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 |
