Transcript ART Center Review: Bihar

CST: Targets and Achievement 2013-14
S.
No.
Indicator
Status as on
31.03.2013
(cumulative since
beginning)
Cumulative
target
Achievement- 2013-14
Facilities
7 (Final Sanction • Saharanpur,
• Mau,
for 6 )
• Moradabad,
• Ballia,
• Gonda ,
• Basti
made functional by
March 14,Sultanpur t
carried forward
NA
0
1
ART Centres
22
2
ART Plus Centres
1
3
Link ART Centres
35
13
4
Link ART Plus Centres
1
4
5
Care & Support Centres
11
15
11 Made functional 1. Hardoi
2. Kheri
3. GautamBudh Nagar
4. Chitrakoot
5. Hamirpur
6. Mainpuri
7. Auriya
8. Lalitpur
9. Shahjahanpur
10. Badaun
11. Amroha
All 4 upgraded (Maharajganj
Ambedkarnagar
Behraich
Balrampur )
All 15 established
6
CD4 testing Facility
10
10
None were installed
Reasons for not
Achieving target
Cumulative
achievement
as of March
2014
Final
sanction not
given to Sultanpur by
DAC due to inadequate
space
28
1
Amethi, Mahoba not 31 (five LAC
found to be feasible as upgraded to
no physician posted.
ART/LAC +
9
15
Not procured by DAC
10
CST: Targets and Achievement 2013-14
S. No.
Indicator
Status as on 31.03.2013
(cumulative since
beginning)
Cumulative target Cumulative achievement as of
March 2014
PLHIV Data
1
PLHIV registered in HIV care (Pre ART)
63,220
90,000
73581
2
PLHIV started on ART
37,869
60,000
45797
3
PLHIV currently alive & on first line ART(as
of Jan 2014)
27,852
31977
4
PLHIV currently alive & on second line ART
214
323
5
CLHIV registered in HIV care (Pre ART)
4,386
4,955
6
CLHIV currently alive & on ART
1,588
1,888
7
Number of LFU patients
2,642
3910
8
Number of deaths reported
7,151
8,627
Budget (2013-14)
Allocation
603.72 Lac
Expensed
508.55
84.24%
CST: Proposed Plan for 2014-15:
Facilities
S. Indicator
No.
Status as on 31.03.2014
(cumulative since
beginning)
Cumulative
target
1
ART Centres
28
28+1 backlog
+1*
2
F-ART Centre
0
9*
2
ART Plus Centres
1
1
3
Link ART Centres
31
2
Name of the Districts Achievements
Feasibility visit has been done at
Gorakhpur & Sultanpur District
Hospiatal to established ARTCs
*Behraich,
Feasibility visit has been done at Banda,
Balrampur,
Balrampur, Behraich Feasibility visit of
Maharajgang,Mathu Mtahura and Jalaun.
ra,
Ghaziabad,Banda,
Muazzafarnagar, Bijnor, Ghaziabad,
Muzzafaarnagar,
and Maharajganj will be completed
Bijnor and Jalaun
during the month of June 2014
ART Centre, BRD
Medical college,
Gorakhpur
Pilibhit & CHC
Salempur
Feasibility visit report will be shared
with DAC by first week of July 2014.
Situational analysis has been done and
shared with DAC for approval
Letter has been sent to CMS/CMO of
the respective district for establishing
LAC at the institution
Feasibility visit will be done by
concerned Nodal ARTCs by June 2014
4
Link ART Plus Centres
9
2*
5
6
Care & Support Centres
CD4 testing Facility
15
10
8
10
*Based on LAC
Data
By Vihaan Team
Not applicable
PLHIV Data achievement as of May 2014
S.
No.
Indicator
Status as on 31.03.2013
(cumulative since beginning)
Cumulative
target
Cumulative
achievement as of
May 2014
1
PLHIV registered in HIV care (Pre
ART)
73581
1,07,000
77125
2
PLHIV started on ART
45797
-
48609
3
PLHIV currently alive & on first line
ART
31977
48,000
33423
4
PLHIV currently alive & on second line
ART
323
960
975
5
CLHIV registered in HIV care (Pre
ART)
4955
6,000
5222
6
CLHIV currently alive & on ART
1888
2,500
1986