Lok Sabha Question No. 935 (UNSTARRED), answered on 2015-12-04
Subject: Shortage of Funds and Kits under NACP
Ministry: HEALTH AND FAMILY WELFARE
Asked by: FEROZE VARUN GANDHI

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

## LOK SABHA UNSTARRED QUESTION NO.935 TO BE ANSWERED ON 4 TH DECEMBER, 2015

## SHORTAGE OF FUNDS AN D KITS UNDER NACP

## 935. SHRI FEROZE VARUN GANDHI:

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

- (a) whether the Government has assessed the stock of essential drugs and AIDS interventio testing kits including condoms under the National AIDS Control Programme (NACP);
- (b) if so, the details thereof indicating their present stock available with various States/ country, State/UT - wise;
- (c) whether shortage of funds, essential drugs and kits for prevention, control and tre HIV/AIDS under NACP has been reporte d from certain States/UTs in the recent past;
- (d) if so, the details thereof and the reasons therefor, State/UT - wise; and
- (e) the corrective measures taken/ proposed to be taken by the Government in this regard?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE ( SHRI SHRIPAD YESSO NAIK )

(a)& (b):   Yes. National AIDS Control Organisation (NACO) is regularly monitoring stocks of  ARV  drugs  and  HIV  testing  kits  including  condoms  used  under  Nati onal  AIDS  Control Programme:

- The present s tockpositions of ARV d rugs State/UT - wise are enclosed at Annexure I
- The present s tockpositions of HIV testing kits State/UT - wise are enclosed at Annexure I I
- The present s tockpositions of Condoms State/UT - wise are enclosed at Annexure I II
- (c) & (d): Presently there is no shortage of essential drugs and HIV testing kits in the country . Funds are released as per budgetary provisions, for the activities essential to the progra

Contd……

(e): NACO has strengthened supply chain mechanism by appointing 6 Regional Procurement & Logistic Coordinators at regional level & 42 state level logistic coordinators (in Pr addition to this an inventory management system (IMS) has been initiated wh ichisimplemented at all ART centres. This is an online system in which pharmacist at ART centre maintain stock and consumption of drugs. The same are then monitored at SACS & NACO level. It is a worthwhile to mention that Project Director SACS h ave standing instruction to procure the drugs from open market whenever shortage for Antiretroviral drugs occurs.

Regarding CondomsNACO has taken initiatives like inter - state and intra -st te transfers of condom stocks and borrowing of condoms from Nationa l Health Mission (NHM) to minimize the impact of delayed supply. Now the procurement of condom has been started and supply condoms to the all States has initiated .

- ………

|    |                  | ZLN (adult)                                       | ZLN (adult)              | ZLN (adult)                | TLE (adult)                                       | TLE (adult)              | TLE (adult)                | TL (adult)                                        | TL (adult)               | TL (adult)                 |
|----|------------------|---------------------------------------------------|--------------------------|----------------------------|---------------------------------------------------|--------------------------|----------------------------|---------------------------------------------------|--------------------------|----------------------------|
| SN | State            | Monthly Consumption as per October 2015 ARV Stock | Balance as on 26.11.2015 | Stock Available for months | Monthly Consumption as per October 2015 ARV Stock | Balance as on 26.11.2015 | Stock Available for months | Monthly Consumption as per October 2015 ARV Stock | Balance as on 26.11.2015 | Stock Available for months |
| 1  | Andhra Pradesh   | 50,24,979                                         | 187,59,545               | 3.73                       | 22,29,615                                         | 68,88,859                | 3.09                       | 88,006                                            | 18,51,453                | 21.04                      |
| 2  | Kerala           | 3,35,301                                          | 10,13,202                | 3.02                       | 89,734                                            | 2,58,665                 | 2.88                       | 10,150                                            | 63,885                   | 6.29                       |
| 3  | Tamil Nadu       | 28,77,398                                         | 115,99,375               | 4.03                       | 9,15,270                                          | 40,04,433                | 4.38                       | 81,972                                            | 2,10,487                 | 2.57                       |
| 4  | Karnataka *      | 30,38,099                                         | 123,94,806               | 4.08                       | 14,63,453                                         | 63,46,350                | 4.34                       | 71,065                                            | 5,92,428                 | 8.34                       |
| 5  | Pondicherry      | 30,810                                            | 1,19,440                 | 3.88                       | 12,204                                            | 61,146                   | 5.01                       | 323                                               | 1,532                    | 4.74                       |
| 6  | Delhi            | 5,14,661                                          | 24,66,562                | 4.79                       | 2,35,792                                          | 11,26,201                | 4.78                       | 19,561                                            | 83,245                   | 4.26                       |
| 7  | Punjab           | 4,78,427                                          | 16,72,330                | 3.50                       | 1,89,978                                          | 5,31,090                 | 2.80                       | 7,669                                             | 37,477                   | 4.89                       |
| 8  | Haryana          | 1,94,895                                          | 9,49,578                 | 4.87                       | 58,981                                            | 85,656                   | 1.45                       | 1,050                                             | 7,075                    | 6.74                       |
| 9  | Chandigarh       | 1,04,534                                          | 2,38,557                 | 2.28                       | 43,737                                            | 1,19,194                 | 2.73                       | 9,794                                             | 49,330                   | 5.04                       |
| 10 | Uttar Pradesh    | 8,75,268                                          | 27,86,157                | 3.18                       | 6,37,605                                          | 16,27,034                | 2.55                       | 18,848                                            | 1,35,989                 | 7.22                       |
| 11 | Jammu & Kashmir  | 52,560                                            | 2,09,562                 | 3.99                       | 18,089                                            | 44,420                   | 2.46                       | 2,640                                             | 13,152                   | 4.98                       |
| 12 | Himachal Pradesh | 94,699                                            | 2,91,349                 | 3.08                       | 35,256                                            | 1,66,369                 | 4.72                       | 1,020                                             | 7,631                    | 7.48                       |
| 13 | Uttarakhand      | 70,082                                            | 2,30,767                 | 3.29                       | 27,240                                            | 83,689                   | 3.07                       | 2,265                                             | 29,126                   | 12.86                      |
| 14 | Bihar            | 6,38,821                                          | 15,79,149                | 2.47                       | 3,78,340                                          | 12,12,550                | 3.20                       | 8,184                                             | 1,65,996                 | 20.28                      |
| 15 | Jharkhand        | 1,67,311                                          | 7,21,074                 | 4.31                       | 83,592                                            | 2,40,958                 | 2.88                       | 3,299                                             | 14,720                   | 4.46                       |
| 16 | Odisha           | 2,78,824                                          | 11,53,259                | 4.14                       | 1,35,227                                          | 4,55,160                 | 3.37                       | 3,219                                             | 4,339                    | 1.35                       |
| 17 | West Bengal      | 3,83,832                                          | 19,09,961                | 4.98                       | 2,84,515                                          | 7,26,693                 | 2.55                       | 19,165                                            | 61,979                   | 3.23                       |
| 18 | Chattisgarh      | 5,79,528                                          | 6,58,942                 | 1.14                       | 2,43,944                                          | 2,92,882                 | 1.20                       | 14,110                                            | 25,705                   | 1.82                       |
| 19 | Maharashtra      | 47,01,730                                         | 134,61,550               | 2.86                       | 17,38,274                                         | 58,96,777                | 3.39                       | 89,388                                            | 2,47,407                 | 2.77                       |
| 20 | Mumbai           | 9,25,592                                          | 33,58,889                | 3.63                       | 3,00,739                                          | 11,70,012                | 3.89                       | 74,630                                            | 84,533                   | 1.13                       |
| 21 | Rajasthan        | 6,16,603                                          | 14,50,534                | 2.35                       | 3,65,232                                          | 12,13,417                | 3.32                       | 13,049                                            | 59,603                   | 4.57                       |

| 22   | Goa *             | 76,258     | 1,73,970   |   2.28 | 16,980     | 49,005     |   2.89 | 3,340    | 10,772    |   3.23 |
|------|-------------------|------------|------------|--------|------------|------------|--------|----------|-----------|--------|
| 23   | Madhya Pradesh    | 3,23,897   | 5,99,536   |   1.85 | 2,14,563   | 4,05,112   |   1.89 | 6,481    | 1,95,201  |  30.12 |
| 24   | Gujarat           | 13,50,248  | 48,72,217  |   3.61 | 6,11,252   | 19,44,504  |   3.18 | 52,318   | 3,57,682  |   6.84 |
| 25   | Arunachal Pradesh | 1,800      | 4,380      |   2.43 | 210        | 1,290      |   6.14 | 30       | 210       |   7    |
| 26   | Assam             | 78,650     | 3,71,881   |   4.73 | 44,622     | 2,76,784   |   6.2  | 2,377    | 17,454    |   7.34 |
| 27   | Manipur *         | 2,47,191   | 9,47,867   |   3.83 | 98,675     | 12,197     |   0.12 | 9,324    | 1,85,222  |  19.87 |
| 28   | Meghalaya         | 18,806     | 1,06,093   |   5.64 | 12,090     | 53,121     |   4.39 | 180      | 2,408     |  13.38 |
| 29   | Mizoram           | 78,480     | 2,54,061   |   3.24 | 48,380     | 7,77,601   |  16.07 | 2,439    | 6,202     |   2.54 |
| 30   | Tripura           | 6,000      | 36,982     |   6.16 | 9,285      | 17,062     |   1.84 | 510      | 6,165     |  12.09 |
| 31   | Nagaland          | 1,32,442   | 4,75,494   |   3.59 | 55,128     | 1,38,783   |   2.52 | 2,460    | 4,274     |   1.74 |
| 32   | Sikkim            | 3,180      | 20,689     |   6.51 | 1,543      | 4,127      |   2.67 | 195      | 418       |   2.14 |
|      | Total             | 243,00,906 | 848,87,758 |   3.49 | 105,99,545 | 362,31,141 |   3.42 | 6,19,061 | 45,33,100 |   7.32 |

* for last Month

|   S N | State          | Monthly Consumpti on as per October 2015ARV Stock   | Balance as on 26.11.20 15   |   Stock Availab le for months | Monthly Consumpti on as per October 2015ARV Stock   | Balance as on 26.11.20 15   |   Stock Availab le for months | Monthly Consumpti on as per October 2015ARV Stock   | Balance as on 26.11.20 15   |   Stock Availa ble for month s | Monthly Consumpt ion as per October 2015ARV Stock   |
|-------|----------------|-----------------------------------------------------|-----------------------------|-------------------------------|-----------------------------------------------------|-----------------------------|-------------------------------|-----------------------------------------------------|-----------------------------|--------------------------------|-----------------------------------------------------|
|     1 | Andhra Pradesh | 73,741                                              | 17,86,068                   |                         24.22 | 2,31,742                                            | 15,97,336                   |                          6.89 | 4,79,443                                            | 28,45,265                   |                           5.93 | 73,742                                              |
|     2 | Kerala         | 4,899                                               | 96,458                      |                         19.69 | 25,261                                              | 1,09,641                    |                          4.34 | 55,018                                              | 1,62,577                    |                           2.95 | 9,563                                               |
|     3 | Tamil Nadu     | 62,116                                              | 6,67,701                    |                         10.75 | 1,32,479                                            | 9,02,219                    |                          6.81 | 2,77,739                                            | 13,94,108                   |                           5.02 | 39,099                                              |
|     4 | Karnataka *    | 1,29,976                                            | 6,72,360                    |                          5.17 | 1,67,567                                            | 9,78,799                    |                          5.84 | 4,35,743                                            | 27,69,366                   |                           6.36 | 23,877                                              |
|     5 | Pondicherr y   | 660                                                 | 1,69,658                    |                        257.06 | 2,284                                               | 16,170                      |                          7.08 | 5,220                                               | 6,967                       |                           1.33 | 440                                                 |
|     6 | Delhi          | 5,218                                               | 1,07,467                    |                         20.6  | 26,626                                              | 1,38,935                    |                          5.22 | 57,311                                              | 3,74,024                    |                           6.53 | 5,338                                               |
|     7 | Punjab         | 5,499                                               | 95,829                      |                         17.43 | 17,810                                              | 1,05,016                    |                          5.9  | 36,281                                              | 40,292                      |                           1.11 | 2,858                                               |
|     8 | Haryana        | 1,725                                               | 9,149                       |                          5.3  | 7,590                                               | 40,540                      |                          5.34 | 14,955                                              | 1,49,016                    |                           9.96 | 120                                                 |
|     9 | Chandigar h    | 1,560                                               | 40,865                      |                         26.2  | 8,475                                               | 35,313                      |                          4.17 | 17,960                                              | 79,307                      |                           4.42 | 7,052                                               |
|    10 | Uttar Pradesh  | 41,969                                              | 4,69,190                    |                         11.18 | 43,630                                              | 1,54,296                    |                          3.54 | 1,09,473                                            | 4,70,234                    |                           4.3  | 4,779                                               |
|    11 | Jammu&         | 1,380                                               | 7,550                       |                          5.47 | 1,930                                               | 17,235                      |                          8.93 | 4,550                                               | 19,430                      |                           4.27 | 360                                                 |

|    | Kashmir          |        |           |        |          |          |       |          |           |      |        |
|----|------------------|--------|-----------|--------|----------|----------|-------|----------|-----------|------|--------|
| 12 | Himachal Pradesh | 1,725  | 6,900     |   4    | 3,365    | 19,683   | 5.85  | 7,600    | 37,117    | 4.88 | 240    |
| 13 | Uttarakha nd     | 2,880  | 14,155    |   4.91 | 2,205    | 34,268   | 15.54 | 4,765    | 23,992    | 5.04 | 360    |
| 14 | Bihar            | 6,220  | 4,86,428  |  78.2  | 27,407   | 1,46,810 | 5.36  | 59,950   | 4,07,503  | 6.80 | 3,000  |
| 15 | Jharkhand        | 4,487  | 44,346    |   9.88 | 3,496    | 32,266   | 9.23  | 6,478    | 38,653    | 5.97 | 360    |
| 16 | Odisha           | 8,733  | 3,55,105  |  40.66 | 15,442   | 90,089   | 5.83  | 37,505   | 66,281    | 1.77 | 2,160  |
| 17 | West Bengal      | 71,886 | 2,57,621  |   3.58 | 34,820   | 1,26,213 | 3.62  | 1,35,418 | 1,72,269  | 1.27 | 11,400 |
| 18 | Chattisgar h     | 6,110  | 20,375    |   3.33 | 31,571   | 57,526   | 1.82  | 92,698   | 96,968    | 1.05 | 9,000  |
| 19 | Maharasht ra     | 88,342 | 12,70,620 |  14.38 | 2,73,308 | 4,75,879 | 1.74  | 5,72,195 | 13,47,827 | 2.36 | 63,499 |
| 20 | Mumbai           | 26,669 | 1,62,701  |   6.1  | 70,361   | 3,05,806 | 4.35  | 1,44,117 | 7,61,461  | 5.28 | 70,321 |
| 21 | Rajasthan        | 5,961  | 1,08,206  |  18.15 | 24,861   | 1,11,033 | 4.47  | 55,189   | 4,17,804  | 7.57 | 3,340  |
| 22 | Goa *            | 2,640  | 15,326    |   5.81 | 4,557    | 11,544   | 2.53  | 8,864    | 10,763    | 1.21 | 240    |
| 23 | Madhya Pradesh   | 3,846  | 9,21,012  | 239.47 | 12,850   | 33,649   | 2.62  | 26,045   | 93,835    | 3.60 | 1,680  |
| 24 | Gujarat          | 22,732 | 6,25,946  |  27.54 | 76,314   | 3,14,992 | 4.13  | 1,60,081 | 7,96,848  | 4.98 | 23,778 |
| 25 | Arunachal        | 60     | 3,340     |  55.67 | 0        | 390      |       | 0        | 2,880     |      | 0      |

|    | Pradesh   |          |           |        |           |           |       |           |             |       |          |
|----|-----------|----------|-----------|--------|-----------|-----------|-------|-----------|-------------|-------|----------|
| 26 | Assam     | 1,205    | 42,115    |  34.95 | 3,882     | 18,645    |  4.8  | 8,808     | 23,960      |  2.72 | 455      |
| 27 | Manipur * | 20,957   | 31,794    |   1.52 | 15,922    | 61,540    |  3.87 | 44,862    | 8,97,167    | 20    | 6,870    |
| 28 | Meghalaya | 180      | 28,328    | 157.38 | 420       | 8,790     | 20.93 | 794       | 16,638      | 20.95 | 360      |
| 29 | Mizoram   | 1,484    | 6,14,785  | 414.28 | 2,115     | 19,384    |  9.17 | 5,126     | 1,09,040    | 21.27 | 180      |
| 30 | Tripura   | 7,440    | 65,479    |   8.8  | 300       | 627       |  2.09 | 7,230     | 8,535       |  1.18 | 0        |
| 31 | Nagaland  | 2,460    | 1,15,075  |  46.78 | 6,580     | 28,016    |  4.26 | 14,672    | 1,23,452    |  8.41 | 360      |
| 32 | Sikkim    | 120      | 5,077     |  42.31 | 300       | 1,200     |  4    | 660       | 3,089       |  4.68 |          |
|    | Total     | 6,14,880 | 93,17,029 |  15.15 | 12,75,470 | 59,93,850 |  4.7  | 28,86,750 | 137,66,66 8 |  4.77 | 3,64,831 |

|   SN | State          | Balance as on 26.11.20 15   |   Stock Availab le for months | Monthly Consumpt ion as per October 2015ARV Stock   | Balan ce as on 26.11 .2015   |   Stock Availabl e for months | Monthly Consum ption as per October 2015 ARV Stock   | Balance as on 26.11.201 5   |   Stock Available for months | Monthl y Consu mption as per Octobe r 2015 ARV Stock   | Balance as on 26.11.2015   |   Stock Available for months |
|------|----------------|-----------------------------|-------------------------------|-----------------------------------------------------|------------------------------|-------------------------------|------------------------------------------------------|-----------------------------|------------------------------|--------------------------------------------------------|----------------------------|------------------------------|
|    1 | Andhra Pradesh | 3,47,258                    |                          4.71 | 2,74,558                                            | 23,97, 343                   |                          8.73 | 1,09,320                                             | 13,41,502                   |                        12.27 | 2,41,42 5                                              | 10,00,100                  |                         4.14 |
|    2 | Kerala         | 39,486                      |                          4.13 | 5,351                                               | 44,142                       |                          8.25 | 690                                                  | 48,039                      |                        69.62 | 14,588                                                 | 74,422                     |                         5.1  |
|    3 | Tamil Nadu     | 2,30,362                    |                          5.89 | 1,23,241                                            | 8,58,2 88                    |                          6.96 | 54,094                                               | 10,30,844                   |                        19.06 | 82,683                                                 | 11,83,099                  |                        14.31 |
|    4 | Karnata ka *   | 84,571                      |                          3.54 | 2,27,392                                            | 16,57, 500                   |                          7.29 | 99,893                                               | 10,60,832                   |                        10.62 | 2,52,93 4                                              | 25,37,841                  |                        10.03 |
|    5 | Pondich erry   | 4,020                       |                          9.14 | 2,160                                               | 14,190                       |                          6.57 | 120                                                  | 23,190                      |                       193.25 | 2,400                                                  | 35,340                     |                        14.73 |
|    6 | Delhi          | 42,934                      |                          8.04 | 35,976                                              | 4,00,5 95                    |                         11.14 | 19,246                                               | 1,17,495                    |                         6.1  | 36,335                                                 | 1,93,516                   |                         5.33 |
|    7 | Punjab         | 2,40,229                    |                         84.05 | 24,264                                              | 2,35,9 05                    |                          9.72 | 7,752                                                | 1,21,182                    |                        15.63 | 22,420                                                 | 2,06,491                   |                         9.21 |
|    8 | Haryana        | 16,921                      |                        141.01 | 9,035                                               | 70,157                       |                          7.77 | 4,678                                                | 12,285                      |                         2.63 | 9,430                                                  | 24,623                     |                         2.61 |
|    9 | Chandig arh    | 48,352                      |                          6.86 | 9,910                                               | 59,074                       |                          5.96 | 1,575                                                | 51,041                      |                        32.41 | 15,490                                                 | 23,385                     |                         1.51 |
|   10 | Uttar          | 26,788                      |                          5.61 | 1,35,773                                            | 4,32,6                       |                          3.19 | 66,680                                               | 3,39,922                    |                         5.1  | 79,655                                                 | 3,99,600                   |                         5.02 |

|    | Pradesh           |        |       |          | 12         |       |          |          |       |           |           |       |
|----|-------------------|--------|-------|----------|------------|-------|----------|----------|-------|-----------|-----------|-------|
| 11 | Jammu & Kashmir   | 7,080  | 19.67 | 3,115    | 30,780     |  9.88 | 960      | 11,805   | 12.3  | 4,110     | 36,960    |  8.99 |
| 12 | Himach al Pradesh | 7,920  | 33    | 7,920    | 41,886     |  5.29 | 5,520    | 31,398   |  5.69 | 8,100     | 75,744    |  9.35 |
| 13 | Uttarak hand      | 2,867  |  7.96 | 5,850    | 48,920     |  8.36 | 2,310    | 42,846   | 18.55 | 4,350     | 44,745    | 10.29 |
| 14 | Bihar             | 26,792 |  8.93 | 74,986   | 4,87,6 94  |  6.5  | 37,070   | 1,31,740 |  3.55 | 69,575    | 81,752    |  1.18 |
| 15 | Jharkha nd        | 1,088  |  3.02 | 29,107   | 2,20,0 06  |  7.56 | 13,440   | 2,60,336 | 19.37 | 8,835     | 54,760    |  6.2  |
| 16 | Odisha            | 7,080  |  3.28 | 34,565   | 2,36,5 70  |  6.84 | 15,232   | 1,07,529 |  7.06 | 20,660    | 30,126    |  1.46 |
| 17 | West Bengal       | 15,322 |  1.34 | 64,445   | 2,82,7 80  |  4.39 | 29,230   | 2,67,230 |  9.14 | 43,178    | 2,14,076  |  4.96 |
| 18 | Chattisg arh      | 23,040 |  2.56 | 75,732   | 94,101     |  1.24 | 63,968   | 1,63,248 |  2.55 | 23,880    | 52,690    |  2.21 |
| 19 | Mahara shtra      | 92,615 |  1.46 | 3,49,880 | 24,63, 852 |  7.04 | 1,10,704 | 2,24,246 |  2.03 | 3,44,42 3 | 27,85,190 |  8.09 |
| 20 | Mumbai            | 72,208 |  1.03 | 36,986   | 8,00,8 21  | 21.65 | 10,528   | 3,92,485 | 37.28 | 43,254    | 1,34,793  |  3.12 |
| 21 | Rajastha n        | 8,885  |  2.66 | 93,010   | 4,98,8 60  |  5.36 | 49,836   | 1,56,055 |  3.13 | 50,552    | 2,52,571  |  5    |

| 22   | Goa *              | 4,680     | 19.50   | 2,715     | 30,820      | 11.35   | 96       | 19,601    | 204.18   | 3,836      | 57,535     | 15.00   |
|------|--------------------|-----------|---------|-----------|-------------|---------|----------|-----------|----------|------------|------------|---------|
| 23   | Madhya Pradesh     | 28,950    | 17.23   | 68,485    | 8,41,8 23   | 12.29   | 33,496   | 3,51,830  | 10.50    | 23,910     | 1,11,877   | 4.68    |
| 24   | Gujarat            | 68,593    | 2.88    | 1,27,622  | 10,95, 621  | 8.58    | 74,165   | 3,34,561  | 4.51     | 71,935     | 5,47,944   | 7.62    |
| 25   | Arunach al Pradesh | 360       |         | 0         | 17,760      |         | 0        | 9,660     |          | 0          | 7,740      |         |
| 26   | Assam              | 14,980    | 32.92   | 6,308     | 34,923      | 5.54    | 2,250    | 35,956    | 15.98    | 8,033      | 54,187     | 6.75    |
| 27   | Manipu r *         | 8,000     | 1.16    | 4,760     | 82,002      | 17.23   | 2,295    | 3,19,128  | 139.05   | 18,559     | 2,89,232   | 15.58   |
| 28   | Meghal aya         | 68,762    | 191.01  | 890       | 10,230      | 11.49   | 270      | 4,550     | 16.85    | 1,440      | 18,217     | 12.65   |
| 29   | Mizora m           | 39,660    | 220.33  | 6,540     | 19,654      | 3.01    | 4,016    | 97,874    | 24.37    | 11,870     | 48,332     | 4.07    |
| 30   | Tripura            | 2,400     |         | 300       | 12,350      | 41.17   | 0        | 19,860    |          | 960        | 1,540      | 1.60    |
| 31   | Nagalan d          | 41,400    | 115.00  | 4,140     | 24,668      | 5.96    | 2,910    | 53,355    | 18.34    | 13,289     | 73,685     | 5.54    |
| 32   | Sikkim             |           |         | 0         | 12,720      |         | 0        | 8,100     |          | 660        | 4,175      | 6.33    |
|      | Total              | 16,23,603 | 4.45    | 18,45,016 | 135,58 ,647 | 7.35    | 8,22,344 | 71,89,725 | 8.74     | 15,32,7 69 | 106,56,288 | 6.95    |

|   SN | State           | Monthly Consumpti on as per October 2015ARV Stock   | Balance as on 26.11.2015   | Stock Availabl e for months   | Monthly Consum ption as per October 2015 ARV Stock   | Balance as on 26.11.201 5   |   Stock Available for months | Monthly Consumption as per October 2015ARV Stock   | Balance as on 26.11.20 15   | Stock Available for months   |   Monthly Consumptio n as per October 2015ARV Stock | Balanc e as on 26.11. 2015   | Stock Availab le for months   |
|------|-----------------|-----------------------------------------------------|----------------------------|-------------------------------|------------------------------------------------------|-----------------------------|------------------------------|----------------------------------------------------|-----------------------------|------------------------------|-----------------------------------------------------|------------------------------|-------------------------------|
|    1 | Andhra Prades h | 27,405                                              | 8.05                       | 43,273                        |                                                      | 4,35,00 1                   |                        10.05 | 11,595                                             | 6,91,40 3                   | 59.63                        |                                                  57 | 2,119                        | 37.18                         |
|    2 | Kerala          | 1,621                                               | 2,20,647 13,506 8.33       | 3,391                         | 36,545                                               |                             |                        10.78 | 420                                                | 21,590                      | 51.40                        |                                                   5 | 69                           | 13.80                         |
|    3 | Tamil Nadu      | 23,707                                              | 1,99,041 8.40              | 36,342                        |                                                      | 3,00,81 0                   |                         8.28 | 19,291                                             | 5,93,23 4                   | 30.75                        |                                                  41 | 829                          | 20.22                         |
|    4 | Karnat aka *    | 31,618                                              | 3,25,928 10.31             | 20,018                        | 0                                                    | 1,48,17                     |                         7.4  | 11,481                                             | 5,22,62 5                   | 45.52                        |                                                 131 | 3,080                        | 23.51                         |
|    5 | Pondic herry    | 226                                                 | 3,180 14.07                | 540                           |                                                      | 10,440                      |                        19.33 | 240                                                | 9,000                       | 37.50                        |                                                   1 | 4                            | 4.00                          |
|    6 | Delhi           | 9,822                                               | 24,649 2.51                | 12,644                        |                                                      | 83,221                      |                         6.58 | 6,881                                              | 50,821                      | 7.39                         |                                                  14 | 512                          | 36.57                         |
|    7 | Punjab          | 4,211                                               | 14,333 3.40                | 3,990                         |                                                      | 23,577                      |                         5.91 | 2,881                                              | 77,034                      | 26.74                        |                                                   0 | 55                           |                               |
|    8 | Haryan a        | 165                                                 | 5,960 36.12                | 420                           |                                                      | 8,254                       |                        19.65 | 0                                                  | 6,840                       |                              |                                                   0 | 39                           |                               |
|    9 | Chandi garh     | 2,310                                               | 12,053 5.22                | 4,380                         |                                                      | 21,970                      |                         5.02 | 2,260                                              | 23,975                      | 10.61                        |                                                   9 | 87                           | 9.67                          |
|   10 | Uttar Prades h  | 16,635                                              | 8.14                       | 16,092                        |                                                      | 1,54,57 5                   |                         9.61 | 7,590                                              | 1,55,99 2                   | 20.55                        |                                                  21 | 470                          | 22.38                         |
|   11 | Jammu           | 1,014                                               | 1,35,466 3,210 3.17        |                               | 1,800                                                | 13,400                      |                         7.44 | 398                                                | 16,432                      | 41.29                        |                                                   0 | 27                           |                               |

|    | & Kashmi r         |        |          |        |        |            |       |        |            |        |     |       |         |
|----|--------------------|--------|----------|--------|--------|------------|-------|--------|------------|--------|-----|-------|---------|
| 12 | Himach al Prades h | 886    | 13,562   |  15.31 | 1,509  | 4,642      |  3.08 | 180    | 26,640     | 148    |   2 | 60    | 30.00   |
| 13 | Uttarak hand       | 1,435  | 12,942   |   9.02 | 1,566  | 761        |  0.49 | 1,230  | 23,931     |  19.46 |   1 | 4     | 4.00    |
| 14 | Bihar              | 17,488 | 1,34,733 |   7.7  | 20,061 | 1,57,44 3  |  7.85 | 9,224  | 2,34,74 9  |  25.45 |   2 | 778   | 389.0 0 |
| 15 | Jharkh and         | 2,421  | 8,291    |   3.42 | 724    | 17,741     | 24.5  | 345    | 41,045     | 118.97 |  15 | 258   | 17.20   |
| 16 | Odisha             | 3,081  | 54,359   |  17.64 | 10,355 | 87,535     |  8.45 | 1,860  | 81,670     |  43.91 |  13 | 132   | 10.15   |
| 17 | West Bengal        | 10,890 | 1,72,655 |  15.85 | 22,584 | 2,47,95 6  | 10.98 | 9,313  | 1,61,13 1  |  17.3  |  11 | 1,536 | 139.6 4 |
| 18 | Chattis garh       | 28,854 | 35,705   |   1.24 | 49,040 | 41,085     |  0.84 | 6,451  | 37,351     |   5.79 | 109 | 506   | 4.64    |
| 19 | Mahar ashtra       | 64,869 | 2,24,354 |   3.46 | 99,041 | 12,18,2 34 | 12.3  | 20,034 | 4,16,42 9  |  20.79 | 950 | 5,749 | 6.05    |
| 20 | Mumb ai            | 6,906  | 9,24,169 | 133.82 | 19,892 | 1,96,27 4  |  9.87 | 13,725 | 16,63,8 08 | 121.22 |  24 | 711   | 29.63   |
| 21 | Rajasth an         | 12,527 | 14,580   |   1.16 | 11,701 | 83,181     |  7.11 | 3,949  | 1,15,04 0  |  29.13 |  40 | 223   | 5.58    |

| 22   | Goa *               | 680      | 5,705 8.39           | 405          | 12,390     | 30.59   | 0        | 10,920     |         | 0       | 11    |       |
|------|---------------------|----------|----------------------|--------------|------------|---------|----------|------------|---------|---------|-------|-------|
| 23   | Madhy a Prades h    | 7,701    | 5.84                 |              | 49,026     | 8.69    | 1,365    | 92,453     | 67.73   | 19      | 416   | 21.89 |
| 24   | Gujarat             | 15,069   | 44,984 1,16,283 7.72 | 5,640 23,803 | 2,76,91 3  | 11.63   | 10,983   | 2,68,17 0  | 24.42   | 67      | 1,623 | 24.22 |
| 25   | Arunac hal Prades h | 0        |                      | 360          |            |         |          | 9,120      | 0       | 0       |       |       |
| 26   | Assam               | 1,557    | 8,040 11,226 7.21    | 0 1,215      | 11,856     | 9.76    | 0 750    | 27,224     | 36.30 2 |         | 51    | 25.50 |
| 27   | Manip ur *          | 1,890    | 8,338 4.41           | 3,267        | 68,132     | 20.85   | 770      | 31,580     | 41.01   | 1       | 24    | 24.00 |
| 28   | Meghal aya          | 595      | 4,736 7.96           | 2,046        | 6,347      | 3.10    | 185      | 10,687     | 57.77   | 3       | 78    | 26.00 |
| 29   | Mizora m            | 1,255    | 23,653 18.85         | 360          | 6,399      | 17.78   | 1,110    | 6,998      | 6.30    | 0       | 0     |       |
| 30   | Tripura             | 210      | 165 0.79             | 480          | 1,380      | 2.88    | 240      | 1,770      | 7.38 0  | 0       |       |       |
| 31   | Nagala nd           | 2,911    | 31,085 10.68         | 3,636        | 24,335     | 6.69    | 570      | 46,780     | 82.07 0 | 3       |       |       |
| 32   | Sikkim              | 98       | 2,922 29.82          | 330          | 5,040      | 15.27   | 60       | 4,140      | 69.00 0 | 0       |       |       |
|      | Total               | 3,00,057 | 28,10,460 9.37       | 4,20,54 5    | 37,52,9 93 | 8.92    | 1,45,381 | 54,80,5 82 | 37.70   | 1,538 4 | 19,45 | 12.65 |

## Annexure -II

## The Present Stock Positions of HIV 1 st testing Kits State/UT - wise as of 26.11.2015

|   S. no. | State / UT        | HIV test   |
|----------|-------------------|------------|
|        1 | A & N Islands     | 8,256      |
|        2 | Andhra Pradesh    | 7,58,291   |
|        3 | Arunachal Pradesh | 33,189     |
|        4 | Assam             | 1,75,873   |
|        5 | Bihar             | 2,15,040   |
|        6 | Chandigarh        | 28,397     |
|        7 | Chhattisgarh      | 55,438     |
|        8 | D & N Haveli      | 3,482      |
|        9 | Daman & Diu       | 3,983      |
|       10 | Delhi             | 63,980     |
|       11 | Goa               | 36,672     |
|       12 | Gujarat+ AMACS    | 2,88,634   |
|       13 | Haryana           | 87,160     |
|       14 | Himachal Pradesh  | 43,100     |
|       15 | Jammu & Kashmir   | 92,608     |
|       16 | Jharkhand         | 1,11,102   |
|       17 | Karnataka         | 6,16,761   |
|       18 | Kerala            | 3,52,769   |
|       19 | Lakshadweep       | 5,472      |
|       20 | Madhya Pradesh    | 4,37,540   |
|       21 | Maharashtra       | 5,52,262   |
|       22 | Manipur           | 1,08,433   |
|       23 | Meghalaya         | 21,564     |
|       24 | Mizoram           | 1,34,171   |
|       25 | Mumbai            | 1,93,807   |
|       26 | Nagaland          | 44,055     |
|       27 | Orissa            | 2,33,250   |
|       28 | Pondicherry       | 25,505     |
|       29 | Punjab            | 1,48,302   |
|       30 | Rajasthan         | 4,04,881   |
|       31 | Sikkim            | 26,180     |
|       32 | Tamil Nadu        | 14,56,117  |
|       33 | Tripura           | 26,033     |
|       34 | Uttar Pradesh     | 5,64,577   |
|       35 | Uttarakhand       | 20,707     |
|       36 | West Bengal       | 82,140     |

| Annexure III   | Annexure III             | Annexure III                       |
|----------------|--------------------------|------------------------------------|
| S.No           | Stock Status States/UT   | Closing Stock as of 31st Oct, 2015 |
| 1              | Andaman &Nicobar Islands | 5,967                              |
| 2              | Assam                    | 13,981                             |
| 3              | Andhra Pradesh           | 63,70,000                          |
| 4              | Arunachal Pradesh        | 3,92,884                           |
| 5              | Ahmedabad MACS           | -                                  |
| 6              | Bihar                    | 15,015                             |
| 7              | Chandigarh               | 22,848                             |
| 8              | Chhatisgarh              | 2,520                              |
| 9              | Delhi                    | 35,640                             |
| 10             | Daman & Diu              | -                                  |
| 11             | Dadra& Nagar Haveli      | 68,386                             |
| 12             | Goa                      | -                                  |
| 13             | Gujarat                  | 20,60,400                          |
| 14             | Haryana                  | 3,72,000                           |
| 15             | Himachal Pradesh         | 5,46,000                           |
| 16             | Jammu & Kashmir          | 1,28,000                           |
| 17             | Jharkhand                | 45,260                             |
| 18             | Karnataka                | 6,94,231                           |
| 19             | Kerala                   | 6,000                              |
| 20             | Madhya Pradesh           | -                                  |
| 21             | Maharashtra              | 20,36,654                          |
| 22             | Manipur                  | 2,08,500                           |
| 23             | Meghalaya                | 1,15,800                           |
| 24             | Mizoram                  | -                                  |
| 25             | Mumbai MACS              | 78,499                             |
| 26             | Nagaland                 | -                                  |
| 27             | Orissa                   | -                                  |
| 28             | Puducherry               | 82,682                             |
| 29             | Punjab                   | 12,000                             |
| 30             | Rajasthan                | 17,000                             |
| 31             | Sikkim                   | 19,500                             |
| 32             | Tamil Nadu               | 3,86,400                           |
| 33             | Tripura                  | 8,21,500                           |
| 34             | Uttar Pradesh            | 22,14,260                          |
| 35             | Uttarakhand              | -                                  |
| 36             | West Bengal              | 3,19,600                           |