NACO Budget and Expenditure - 3

[Guest guest]

Dear Forum:

Following up on my earlier postings on the budget and

expenditure of NACO, please find below a statement of expenditure by NACO as

presented by the Honorable Minister of State for Health and Family Welfare

Panabaka Lakshmi in the Rajya Sabha on the 17th of August 2007.

While the numbers in 2004/5 and 2005/6 match up, there seems

to be an error in the numbers for the financial year 2006/7. The total Revised

Estimate (RE) figure should be Rs. 1077.75 Crores, instead of Rs. 705.67 Crores

as mentioned in the table. If that figure is correct, then the actual

expenditure of Rs. 682.62 Crores works out to only 63.33% and not 96.73% of the

total allocated for the financial year. The break up of the expenditure is

given in the subsequent tables below. The asterisk mark on the total amount of

705.67 Crores in the Budget Estimate (BE) does not have a correlating

explanation or footnote.

It also appears that the NACP 2 World Bank component seems

to have been renamed as the GOI in 2006/7.

Warm regards,

Bobby

Dr. Bobby

Global Health Advocates / Center for Sustainable Health and

Development

bj@...

EXPENDITURE AGAINST BUDGET PROVISION DURING LAST THREE YEARS

(Rs. In Crore)

Year

Projects

B.E.

Total B.E.

R.E.

Total R.E.

Expen-diture

Total

Expendit-ure

% of Expendit-ure

2004-2005

World Bank

161.50

259.00

309.00

426.00

306.45

422.25

99.10

USAID

21.00

27.00

25.84

DFID

26.00

41.00

41.00

CIDA

2.00

2.00

2.00

UNDP

4.50

3.50

4.19

AusAID

2.00

0.00

0.00

GFATM

20.00

20.00

19.26

General Component (GOI)

22.00

23.50

23.41

2005-2006

World Bank

239.90

533.50

254.80

533.50

256.49

532.70

99.85

USAID

30.00

30.00

24.98

DFID

185.60

132.24

135.00

CIDA

3.00

0.00

0.00

UNDP

2.00

0.96

0.96

GFATM

50.00

92.50

92.50

General Component (GOI)

23.00

23.00

22.77

2006-2007

GOI

247.68

705.67*

372.08

705.67

353.08

682.62

96.73%

General Component (GOI)

45.67

45.67

44.31

USAID

25.0

372.08

353.08

DFID

230.0

26.0

26.00

CIDA

0

74.0

74.00

UNDP

0

5.0

5.0

GFATM

157.32

182.92

180.23

Activity wise Expenditure for the last three years

(Rs. In Lakh)

S.No.

Total

Expenditure 2004-05

Total

Expenditure 2005-06

Total

Expenditure 2006-07

1

Priority Targeted Intervention against

HIV/AIDS

1.1

Minor Civil Works

24.46

81.04

152.76

1.2

STI Drugs for STD Clinics

268.25

586.39

905.35

1.2.1

Purchase of equipment for STD Clinics

0

0.74

1.39

1.2.3

Condom Promotion

164.66

185.16

0.00

1.4

Operation Research and other studies

22.26

13.81

26.03

1.5

NGO support for TIs

10156.16

10661.62

12097.24

1.6

Consultant Services

46.36

69.99

131.93

others

0

577.82

389.20

Sub Total

10682.15

12176.57

13703.90

2

Preventive Interventions for the General

Community

2.1

Minor Civil Works

69.82

241.18

354.63

2.2

IEC and Awareness

6455.79

10956.82

13653.69

1.2.2

School AIDS Education

775.77

2070.7

3752.31

2.3.1

Voluntary Testing and Counselling

1602.59

2986.94

4701.41

Equipment for VCTCs

49.92

18.62

35.10

2.3.1

External Quality Assessment

787.29

47.18

88.93

2.4

Blood Safety:

3163.04

4604.78

6397.00

2.4.1

Equipments for blood units

382.55

517.67

975.81

2.5

Operation Research /Studies

2.08

11.9

22.43

2.7

Consultant Services for communication

need assessment anf for evaluation of IEC activities

28.63

30.73

27.93

PPTCT project in hospitals and Medical Colleges

3204.91

5376.56

6034.86

HIV kits

0

16.77

41.61

others/FHAC

383.57

2089.92

1837.15

Sub Total

16905.96

28969.77

37922.86

3

Low Cost AIDS Care

3.1

Civil Works

6.16

27.85

52.50

3.2

Equipment (FAX machine)

1923.38

50.84

95.83

3.3

Drugs for Opportunistic Infections

2444.49

666.49

528.99

CD4 /CD8 Count testing

0

0

0.00

3.4

Community Care Centres

787.83

947.94

1786.87

Drop in centres

0

0

0.00

3.6

IEC related to PLWAs

1.58

13.97

26.33

3.7

Operation Research/Studies

44.39

10.15

19.13

3.9

Consultant Services

0.4

0

0.00

Centre for excellence

0

0

0.00

ARV drugs

1164.66

685.16

1749.03

ART centre

0

1543.64

2509.77

Sub total

6372.89

3946.04

6768.46

4

Institutional Strengthening

4.1

Civil Works

48.44

254.21

479.19

4.2

vehicles

43.44

37.87

71.39

4.4

Surveillance

358.2

409.93

772.72

4.5

Training

795.72

1688.57

882.97

4.6

Monitoring and Evaluation

61.57

9.1

17.15

4.7

Operation Research/Research and Development

2.28

4.57

8.61

4.8

Salary

1645.16

2072.04

3805.81

4.8.1

Operational Expenses

2348.86

2817.97

2011.90

4.8.2

Furniture & fixtures and office equipments

151.99

236.23

445.30

Care & Support

91.47

172.42

Sub Total

5455.66

7621.96

8667.45

5

Intersectoral Collaboration

5.1

Training & Workshops

405.33

120.13

226.45

5.2

STI/OI Drugs

0

0

0.00

5.8

IEC and Awareness

2377.65

516.36

973.34

5.3

NGO Services

0

0.14

0.26

5.4

Limited Equipments

0

0

0.00

5.7

Professional Services

0

0

0.00

Sub Total

2782.98

636.63

1200.05

GRAND TOTAL

42199.64

53350.97

68262.73

Details of Foreign Tours

Persons

Objective

2005-06

HFM, Spl Secy NACO and team of officers from States

and NGOs

7th International Conference on AIDS in Asia

and Pacific (ICAP) was held at Kobe

in Japan

from 1-5th July, 2005

Expenditure incurred thereof is Rs. 4.62 lakh which

against a budget of Rs. 533.5 crore would be equal to 0.086%

Jt. Director (Training), NACO

3 weeks Summer Course on Epidemiology and

Bio-Statistics on HIV/AIDS at

Hopkins

University,

Baltimore,

USA

Dy. Secretary (P & C), MOHFW

was deputed to attend GFATM meeting on procurement

at Bangkok

from 25-30 July, 2005

APD NACO and team of members consisting of PLHAs and

other members from NGOs

“Regional Consultation on Scaling up Universal

access to HIV prevention, treatment, Care & Support” organized by

UNAIDS at Pattaya,

Thailand

on 14th – 16th February, 2006

AS & DG

“Regional Consultation on Scaling up Universal

access to HIV prevention, treatment, Care & Support” organized by

UNAIDS at Pattaya,

Thailand

on 14th – 16th February, 2006

2006-07

AS & DG

13th Board Meeting and PSC meeting of

GFATM held on 24th to 29th April, 2006 at Geneva,

Switzerland

The expenditure

incurred thereof is Rs 0.72 lakh which against a budget of Rs. 705.6 crore

would be equivalent to 0.001%

Programme Officer (CMIS)

Meeting of Asia & Pacific AIDS Monitoring &

Evaluation Reference Group held at Bangkok,

Thailand

on 28th July, 2006.

JD(ART) and US(FP)

Regional Training on “Improving Performance

Based Grant Management Skills” held at Bangkok

from 18th to 21st

September, 2006