NACO Budget and Disbursements to SACS for FY 2007 - 2008

[Guest guest]

Dear Forum:

Apologies for cross postings, and if you see this mail on

multiple lists.

As an initial step towards tracking the resources available

with NACO, and how it is being spent, please find below information that has

been collated from publicly available numbers from the NACO website, the

ministry of health website, and the responses made in parliament by the Hon. Minister

for Health.

According to the ministry of health website, the following

is the budget and monthly expenditure made by NACO during FY 2007 – 2008.

NACP

Budget

Estimate

Cumulative

Expenses - Apr

Cumulative

Expenses - May

Cumulative

Expenses - Jun

Cumulative

Expenses - July

Actual (In Rs. Crores)

815.00

0.79

1.41

122.40

177.26

% spent

100%

0.10%

0.17%

15.02%

21.75%

The figures for disbursement to SACS are not available for

April and May 2007, and the numbers for June and July are cumulative in the

table below. This should be of use to all those working in the states, to

follow up with the SACS, on utilization of the transferred amounts. Empty

spaces indicate where no information is available, and the assumption is that

transfers have not been done to these states / SACS. Please also note that it

looks like several city / district aids control societies mentioned in the

table below are clubbed together with the SACS when disbursement is considered.

For example, Chennai MC AIDS Control Society does not seem to have a separate line

budget but is subsumed under Tamil Nadu State AIDS Control Society budget.

S.No.

State / UT

Total

Proposed Outlay for 2007-08 for disbursement to SACS (Rs.)

State

AIDS Control Societies

Cumulative

disbursed Amount – June 2007 (Rs.)

Cumulative

disbursed Amount – July 2007 (Rs.)

1

Andhra Pr

767,576,000.00

Andhra Pradesh

State Aids

Control Society

146,145,000.00

146,145,000.00

2

Karnataka

440,763,000.00

Karnataka State Aids

Control Society

2,100,000.00

13,719,000.00

3

Maharashtra

691,569,000.00

Maharashtra State Aids

Control Society

87,335,000.00

154,354,500.00

4

Mumbai District

Mumbai Districts

AIDS Control Society

NA

NA

5

Tamil Nadu

784,981,000.00

Tamil Nadu

State Aids

Control Society

156,885,000.00

250,363,000.00

6

Chennai MC

Chennai MC Aids

Control Society

NA

NA

7

West

Bengal

453,061,000.00

West Bengal

State Aids

Control Society

168,650,000.00

168,650,000.00

264,647,000.00

Gujarat State

Aids Control Society Ahmedabad Municipal Corporation

State Aids Control Society

8

Gujarat

101,985,000.00

101,985,000.00

9

Ahmedabad MC

NA

NA

10

Bihar

186,381,000.00

Bihar State Aids

Control Society

37,825,000.00

37,825,000.00

11

Goa

52,825,000.00

Goa State Aids

Control Society Panji

13,290,000.00

13,290,000.00

12

Haryana

75,835,000.00

Haryana State AIDS

Control Society

NA

NA

13

Himachal Pr

73,399,000.00

Himachal Pradesh

State AIDS

Control Society

19,860,000.00

19,860,000.00

14

J & K

56,431,000.00

Jammu & Kashmir State AIDS Prevention

and Control Society

5,665,000.00

5,665,000.00

15

Kerala

174,158,000.00

Kerela State Aids

Control Society

64,310,000.00

64,310,000.00

16

Madhya Pr

109,148,000.00

Madhya Pradesh

State AIDS

Control Society

NA

NA

17

Orissa

120,748,000.00

Orissa State Aids

Control Society

37,760,000.00

37,760,000.00

18

Punjab

91,729,000.00

Punjab State Aids

Control Society

NA

NA

19

Rajasthan

129,105,000.00

Rajasthan State Aids

Control Society

82,320,000.00

82,320,000.00

20

Uttar Pradesh

299,909,000.00

UP State Aids

Control Society

87,515,000.00

87,515,000.00

21

Delhi

196,904,000.00

Delhi State Aids

Control Society (IDSP)

74,670,000.00

74,670,000.00

22

Pondicherry

40,585,000.00

Pondicherry State Aids

Control Society

NA

5,850,000.00

23

A & N Islands

26,220,000.00

A & N Aids

Control Society

NA

NA

24

Chandigarh

55,558,000.00

Chandigarh State Aids

Control Society

NA

9,253,000.00

25

D & N Haveli

11,569,000.00

Dadra and Nagar Haveli State

Aids Control Soc

2,525,000.00

2,525,000.00

26

Daman & Diu

14,973,000.00

DAMAN & DIU

AIDS CONTROL SOCIETY, DAMAN

6,192,000.00

NA

27

Lakshadweep

4,807,000.00

Lakshadweep AIDS

Control Society

NA

NA

28

Uttarakhand

67,174,000.00

Uttaranchal State AIDS

Control Society

17,180,000.00

17,180,000.00

29

Chhattisgarh

65,839,000.00

Chhattisgarh AIDS

Control Society

NA

18,530,000.00

30

Jharkhand

75,320,000.00

Jharkhand State Aids

Control Society

18,820,000.00

18,820,000.00

31

Manipur

316,530,000.00

Manipur State Aids

Control Society

86,765,000.00

90,465,000.00

32

Nagaland

235,020,000.00

Nagaland State Aids

Control Society

NA

62,602,000.00

33

Arunachal Pr

53,623,000.00

Arunachal Pradesh

State Aids

Control Society

NA

17,031,000.00

34

Assam

216,420,000.00

Assam State Aids

Control Society

NA

70,975,000.00

35

Meghalaya

13,252,000.00

Meghalaya State Aids

Control Society

NA

NA

36

Mizoram

115,541,000.00

Mizoram State Aids

Control Society

NA

NA

37

Sikkim

40,086,000.00

Sikkim State Aids

Control Society

9,505,000.00

9,505,000.00

38

Tripura

49,559,000.00

Tripura State AIDS

Control Society

NA

NA

Total

6,371,245,000.00

1,227,302,000.00

1,581,167,500.00

The spending at the NACO level (Rs.19.09 Crores) can be

derived by subtracting the amount disbursed to states from the total spent, as

the periods for both are corresponding.

I am open to suggestions for improving this tracking process

in the public domain, and would welcome feedback from forum users.

In particular, it would be useful to carry this process down

another level, to see the utilization at the SACS level, and see how money

flows through these structures in the prevention and care of HIV AIDS in India.

Best wishes,

Bobby

Dr. Bobby

Global Health Advocates / Center for Sustainable Health

& Development

Pune, India

bj@...

Sources of data:

www.rajyasabha.nic.in

www.mohfw.nic.in

www.nacoonline.org