Sample Data Format
 Component-wise Allocation of Funds made to State Acquired Immune 
Deficiency Syndrome (AIDS) Control Societies and Expenditure Reported in India
(1999-2000 to 2002-2003) 
 (Rs. in Lakh) 
 Component  Allocation/
Expenditure 
 Indicative cost (per cent) of total outlay as per pad*  1999-
2000 
 2000-
01 
 2001-
02 
 2002-
03 
 A. Delivery of cost-effective
intervention against HIV/AIDS 
              
 Priority targeted interventions
for groups at high risk 
            
            
            
            
 Preventive interventions for the general community             
            
            
            
 Lost cost AIDS care             
            
            
            
 B. Building Capacity             
 Institutional Strengthening             
            
            
            
 Inter-sectoral collaboration             
            
            
            
 Total             
            
            
            
 
 
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