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Central Government Disbursment Scheme (CGDS)

Ministry of Health and Family Welfare
DEMAND NO.50
Department of AIDS Control
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat Social Services[1] 9.73 0.00 9.73 12.58 0.00 12.58 11.78 0.00 11.78 13.38 0.00 13.38
2 Grants in aid to State AIDS Control Societies[2] 746.91 0.00 746.91 722.12 0.00 722.12 675.77 0.00 675.77 833.00 0.00 833.00
3 Information, Education and Communication[3] 39.50 0.00 39.50 65.00 0.00 65.00 85.00 0.00 85.00 72.00 0.00 72.00
4 Procurement[4] 396.62 0.00 396.62 487.29 0.00 487.29 622.00 0.00 622.00 490.51 0.00 490.51
5 National/State Blood Transfusion Councils[5] 0.91 0.00 0.91 1.00 0.00 1.00 1.00 0.00 1.00 3.00 0.00 3.00
6 Supply of Condoms[6] 120.01 0.00 120.01 234.00 0.00 234.00 180.00 0.00 180.00 179.60 0.00 179.60
7 Programme for Blood & Blood Products 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Capital outlay for Setting up of Metro Blood Banks[7] 0.18 0.00 0.18 8.00 0.00 8.00 8.00 0.00 8.00 15.00 0.00 15.00
9 Contribution to International bodies[8] 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.00 0.01
10 Schemes for the benefit of North Eastern Areas[9] 0.00 0.00 0.00 170.00 0.00 170.00 176.00 0.00 176.00 178.50 0.00 178.50
Grand Totalá 1,313.86 0.00 1,313.86 1,700.00 0.00 1,700.00 1,759.56 0.00 1,759.56 1,785.00 0.00 1,785.00
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Secretariat-Social Services 9.73 0.00 9.73 12.58 0.00 12.58 11.78 0.00 11.78 13.38 0.00 13.38
2 Medical and Public Health 1,304.13 0.00 1,304.13 1,517.42 0.00 1,517.42 1,571.78 0.00 1,571.78 1,593.12 0.00 1,593.12
3 North Eastern Areas 0.00 0.00 0.00 170.00 0.00 170.00 176.00 0.00 176.00 178.50 0.00 178.50
Total 1,313.86 0.00 1,313.86 1,700.00 0.00 1,700.00 1,759.56 0.00 1,759.56 1,785.00 0.00 1,785.00
Source: Ministry of Finance, Govt. of India

[1]
Secretariat Social Services:..The provision is for establishment related expenditure of Department of AIDS Control.
[2]
Grants in aid to State AIDS Control Societies:..Grants are provided to the State/UT/Municipal AIDS Control Societies for implementing strategies of National AIDS Control Programme -IV. These include activities for (A) Prevention including (i) Targeted Intervention among High Risk Groups and Bridge population, (ii) Information , Education and Communication activities in States and UTs, (iii) Treatment of STI, (iv) Blood safety and quality assurance, (v) Provision of Integrated Counselling & Testing facilities including prevention of Parent to Child Transmission, (vi) Rural outreach through Link Worker Scheme, (B) Activities for providing Care, Support & Treatment to People living with HIV / AIDS, ( C) Capacity Building , and (D) Strategic Information Management.
For the year 2013-14 the provision on account of Care,Support and Treatment including Anti-Retroviral Therapy, Integrated Counselling and Testing facilities and prevention of Parent to Child Transmission etc. has been made under Prevention activities.
[3]
Information, Education & Communication:..To create awareness and effect behavioral change for adoption of safe practices, generate demand for services, reduce stigma and discrimination and create an enabling and empowering environment.
[4]
Procurement:..Provision is for procurement of drugs, kits, consumables and equipment.
[5]
National/State Blood Transfusion Council:..The provision is for grants to National/State Blood Transfusion Council for promotion of voluntary blood donation
[6]
Supply of Condoms:..The provision is for procurement of condoms for free supply and Condom Social Marketing Programme as well as publicity campaigns for the same.
[7]
Capital Outlay for setting up Metro Blood Banks:..The provision is for setting up four Metro Blood Banks at Chennai, Delhi, Kolkata, and Mumbai and for Plasma Fractionation Centre.
[8]
Contribution to International Bodies:..Provision is for Government of India's contribution to the Global Fund to fight AIDS, TB and Malaria.
[9]
Schemes for the benefit of North Eastern Areas:..A lump sum provision is earmarked for schemes/projects for the benefit of North Eastern region and Sikkim as per guidelines of the Planning Commission.
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