| Activity-wise Expenditure Incurred under Acquired Immune Deficiency Syndrome (AIDS) Control Programme in India (2004-2005 to 2006-2007) | |||
| (Rs. in Lakh) | |||
| Activity | 2004-05 | 2005-06 | 2006-07 |
| Priority Targeted Intervention against HIV/AIDS | |||
| Minor Civil works | |||
| STI Drugs for STD Clinics | |||
| Purchase of equipment for STD Clinics | |||
| Condom Promotion | |||
| Operation Research and other studies | |||
| NGO Support for Tis | |||
| Consultant Services | |||
| Other | |||
| Sub Total | |||
| Preventive Inventions for the General Community | |||
| Minor Civil works | |||
| IEC and Awareness | |||
| School AIDS Education | |||
| Voluntary Testing and Counselling | |||
| Equipment for VCTCs | |||
| External Quality Assessment | |||
| Blood Safety | |||
| Equipment for blood units | |||
| Operation Researchstudies | |||
| Consultant Services for Communication need assessment anf for evaluation of IEC activities | |||
| PPTCT project in hospitals and Medical colleges | |||
| HIV kits | |||
| Others/FHAC | |||
| Sub Total | |||
| Low Cost AIDS Care | |||
| Civil works | |||
| Equipment (Fax machine) | |||
| Drugs for opportunistic infections | |||
| CD4/CD8 Count testing | |||
| Community Care Centres | |||
| Drop in Centres | |||
| IEC related to PLWAS | |||
| Operation Research/Studies | |||
| Consultant Services | |||
| Centre for Excellence | |||
| ARV drugs | |||
| Art Centre | |||
| Sub Total | |||
| Institutional Strengthening | |||
| Civil works | |||
| Vehicles | |||
| Surveillance | |||
| Training | |||
| Monitoring and Evaluation | |||
| Operation research/Research and Development | |||
| Salary | |||
| Operational Expenses | |||
| Furniture and Fixture and Office equipments | |||
| Care and Support | |||
| Sub Total | |||
| Intersectoral Collaboration | |||
| Training and Workshops | |||
| STI/OI Drugs | |||
| IEC and Awareness | |||
| NGO Services | |||
| Limited Equipments | |||
| Professional Services | |||
| Sub Total | |||
| Grand Total | |||
