During NACP III, in order to implement the wide range of interventions indicated above, a financial resource plan has been worked out. Overall, the plan needs an investment of Rs. 11,585 crore. Of this an amount of Rs. 8023 crore is estimated to be provided in the budget, the rest being extra budgetary funding largely from private donations, direct funding from bilateral and UN organisations. A summary of the component-wise Budget is given below:

NACP III: SUMMARY OF COMPONENT-WISE BUDGET

(Rs. in crore)
Programme Component	Total Estimated Ammount	Percentage Total	Amount Required to be provided in the Budget	Percentage to spending under budget
Prevention	7,786	67.2	5886	73.36
Care, Support and Treatment	1,953	16.9	1584	19.74
Programme Management	910	7.9	450	5.6
Monitoring, Surveillance and Research	360	3.0	103	1.3
Others Including Contingency	576	5.0	*	-
Total	11,585	100	8023	100

Table 2 indicates the sources providing funds through the budget as follows:

Sl.No.	Source	Amount (Rs./crore)	Amount in foreign currency US $	% of Total Amount
I	Direct Budgetary Support : Govt. of India including NRHM	2861	-	35.7
II	EAC(External Aid Component )7.94505.6
i	World Bank	1328	US$295 million	16.6
ii	DFID	808	95 million Pounds sterling	10.1
iii	GFATM (Round II, III & IV)	824	$183 million	10.3
iv	GFATM (Round VI under approval)	963	$214 million	12
v	GFATM Future Rounds	1014	$225 million	12.6
vi	USAID	225	$50 million	2.7
	Total	5162	-	64.3
	Grand Total	8023	-	100

(1 USD= INR 45)
(1 Pound Sterling = INR 85)
Following is a statement indicating Physical Targets/Achievements for Financial Year 2005 - 06 and 2006 - 07 along with Projected Targets for the year 2007-08.

PHYSICAL TARGETS/ACHIEVEMENTS FOR 2005-06, 2006-07 & PROJECTED TARGETS FOR 2007-08

Physical Targets & Achievements
Sl.No.	Description		2005-06	% of Total Amount	2006-07		2007-08
		Programme Targets (units)	Year Targets	Achiev.	Year Targets	Achiev. *	Year Targets
	Prevention Package in High Risk Population
1.	Number of TI for CSW, MSM, IDUs Prevention in General Population	2100	1100	1088	1477	1259	1300
2.	Number of schools with Adolescent Education Programme	144409	72205	90,0001	11,0001	11,000	14,000
	Improving STIManagement
3.	No. of STI clinics	Sub-District level facilities and private practitioners	845	974	25,000	845	975
	Voluntary Counselling and Testing
4.	No. of ICTC clinics	4975	1470	1476	3394	3394	-
	Blood Safety Measures
5.	No. of Model Blood Banks	-	9	9	10	10	-
6.	Number of Blood Component Separation Units established (cumulative)	162 units	82	82	122	82	122
7.	Number of plasma Fractionation Units established (cumulative)	2 units	0	0	1	0	1
	PPTCT Interventions
8.	Number of PPTCT centres established	4955	1500	1508	2425	2423	4333
	Care, Support and Treatment
9.	Number of ART centres established	250	54	56	100	101	150
10.	No. of PLHAs on ART	300,000	25,000	-	50,000	56916	125,000
11.	No. of children on ART	40,000	0	0	0	3459	10,000
12.	Number of Community Care Centres established	350	50	50	121	122	147
13.	Number of Drop-in Centres established	-	70	70	80	84	0
14.	Number of Sero-Surveillance sites established	1200	600	750	1160	1162	1200
15.	Number of district units established	611	0	-	0	-	163

OUTCOME BUDGET DELIVERABLES QUARTER-WISE FOR THE YEAR 2007-08 NATIONAL AIDS CONTROL ORGANISATION

Sl.No.	Deliverable	Annual Target	Quarter-wise Target (Physical)					Quarter-wise Target (Financial Rs. in Lakh)
			Q1	Q2	Q3	Q4		Q1	Q2	Q3	Q4
1.	Integrated Counseling & Testing Centers (ICTCs)	1518	118	200	200	1000		3859	4436	5348	5667
2.	Training of Staff	87000	13050	26100	25230	22620		1531.8	3063.6	2961.48	2655.12
3.	Modernisation of District level Blood Bank	39	0	0	19	20		448.13	448.13	467.4	508
4.	Blood Component Separation Units	40	0	0	0	40		302.99	302.99	302.99	594.19
5.	Plasma Fractionation Units	1	0	0	0	1		-	-	-	458.0
6.	No. of persons accessing STI Services 10 million	10	2	2.3	2.8	2.9		2500	2875	3500	3625
7.	New Sentinel Sites	198	0	0	198	0		-	-	788	-
8.	Targeted Interventions	600	38	162	200	200		456.0	1944.0	5200.0	5200.0
9.	Community Care Centres	69	0	20	20	29		0	320.0	320.0	464.0
10.	ART Treatment Centres	25	0	25	0	0		0	325	0	0
11.	Schools to be covered under School AIDS Education	14441	0	5000	5000	4441		200	800	800	160
12.	Number of district units established	154	0	60	100	154		0	93.6	108.8	128.24