Home Health Diseases AIDS Financial Assistance for AIDS/HIV Patients
Sample Data Format
 Programme-wise Budget Allocation and Expenditure on State
AIDS Prevention Scheme in Karnataka (KSAPS)
(2014-2015-upto December 2014) 
 Programmes  Approved Budget
(In Lakh) 		 Expenditure
(In Lakh) 		 Expenditure by
Programme (In %age) 
 Targeted Interventions       
 Link Worker Scheme       
 Sexually Transmitted Infection/Reproductive
Tract Infections Services 		      
 Blood Safety       
 Lab Services       
 ICTC/HI-TB/PPTCT       
 Information, Education and Communication       
 ART/ CCC       
 Institutional Strengthening       
 Strategic Information Management System       
 UNICEF       
 State Fund       
 2210-06-101-7-15 Grant in Aid Salary       
 2210-06-101-7-17 Reimbursement of
Travel Cost to HIV Patient 		      
 2210-06-101-7-18 LWS Programme       
 2210-06-800-0-14 - TB and HIV
Patients Nutrition Foods 		      
 Total       
 
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