Lok Sabha Question No. 2393 (UNSTARRED), answered on 2018-03-09
Subject: Funds for NACO
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Kunhalikutty, P.K.

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

LOK SABHA UNSTARRED QUESTION NO. 2393 TO BE ANSWERED ON 9 TH MARCH, 2018

## FUNDS FOR NACO

## 2393. SHRI P.K. KUNHALIKUTTY:

Will the Minister of HEALTH AND FAMILY WELFARE be pleased to state:

- (a)  the  amount  of  funds  received  by  National  AIDS  Control  Organisation  (NACO)  from  th Government and other external and internal funding agencies under Phase II and the amo disbursed during each of the last three y ears and the current year;
- (b) the total amount of funds disbursed to various NGOs and the unspent balance return such NGOs during the said period;
- (c) whether the Government proposes to merge Department of AIDS control with the Ministry;
- (d) if so, the details thereof; and
- (e) the manner in which the merger will affect the AIDS Control programme in India?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE ( SMT. ANUPRIYA PATEL )

- (a): The Phase -II of the National AIDS Control Programme(NACP) ended in 2007. The details of the amount received during the period is at Annexure - 1. Presently, extended period of Phase -IV  of  the  NACP  is  under  implementation.  The  amount  of  funds  received  by  NAC O  and the amount disbursed during each of the last three years and the current year during Phase -IV of NACP are also detailed at Annexure - I .
- (b):     The total amount of funds disbursed to various NGOs and the unspent balance retu such NGOs are deta iled at Annexure - II.
- (c ):    At present, Department of AIDS Control does not exist as a separate entity and AIDS Control Organisation is a part of Department of Health and Family Welfare.
- (d)& (e): D oes not arise in view of 'c' .

……………….

Figures in crores of Rupees

## Amount of Funds received by National AIDS Control Organisation under Phase II of NACP

| Component                      | Amount                         |
|--------------------------------|--------------------------------|
| DBS                            | 88.67                          |
| Funding agencies               | 2354.5                         |
| Total                          | 2443.17                        |
| *DBS -DomesticBudgetery Source | *DBS -DomesticBudgetery Source |

Funds received by NACO during last three years and the current year

| Year                            | Domestic                        | EAC                             | Total                           |
|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
| 2014- 15                        | 842.38                          | 457.62                          | 1300.00                         |
| 2015- 16                        | 949.06                          | 665.94                          | 1615.00                         |
| 2016- 17                        | 1047.97                         | 705.03                          | 1753.00                         |
| 2017- 18                        | 1510.35                         | 643.96                          | 2154.31                         |
| Total                           | 4349.76                         | 2472.55                         | 6822.31                         |
| # EAC -External Aided Component | # EAC -External Aided Component | # EAC -External Aided Component | # EAC -External Aided Component |

Amount disbursed during last three years and current year.

| Year      |   Amount |
|-----------|----------|
| 2014- 15  |  1287.39 |
| 2015- 16  |  1605.72 |
| 2016- 17  |  1749.17 |
| 2017- 18* |  1654.45 |
| Total     |  6296.73 |

* as per booked figure upto 12.02.2018

## Annexure I

Annexure - II

Amount of funds disbursed to various NGOs and the unspent balance returned by such NGOs

| Year     |   Funds Disbursed to NGOs |   Funds returned by NGOs ( Rupees in Lakhs) |
|----------|---------------------------|---------------------------------------------|
| 2014- 15 |                   31580.2 |                                      557.06 |
| 2015- 16 |                   25228.2 |                                      705.66 |
| 2016- 17 |                   30302.7 |                                      380.67 |
| 2017- 18 |                   24612.9 |                                      124.36 |
| Total    |                  111724   |                                     1767.75 |