Presentation on theme: "ICTC Uttarakhand State AIDS Control Society 26 Oct. - 2013."— Presentation transcript:
ICTC Uttarakhand State AIDS Control Society 26 Oct
ActivitiesTarget Achievement (%) PositiveTarget Achievement (%) Positive Testing of General Clients 1,30, (31)4821,30, (36)505 Testing of Pregnant women 80, (44)3490, (45)28 TB to ICTC and ICTC to TB (43)3713, (35) HIV-TB Co infection to be detected (37)10021 Detection of HIV +ve women (16)21528 (13) HRG Testing (40) (34)20 Bridge Population (20)3 STI - ICTC (11.6) (13) Target V/s achievement and (April- July)
Establishment of ICTC/FICTC and Type of ICTCTarget Achieveme nt Old Establish Total ICTC / FICTC Target Achievement Stand Alone ICTC Mobil ICTC F. ICTC in CHC Combin d F.ICTC in PHC 15+4DTC38 F.ICTC in Health Van 030 F.ICTC in UHC0021 PPP ICTC Total
Activities conducted during April to till date Established two new ICTCs in District Dehradun- Combined Hospital, Premnagar and Community Health Center, Vikas Nagar. Recruit two Counselors and Lab Technicians for new ICTCs. Released Rs for minor refurbishment for new stand alone ICTC (Rs per ICTC). Procurement of consumables for ICTC/FICTC is completed and distribution is under process. Three months (April to June 2013) salary released to all ICTC staff.
Conducted Six batches of Lab Technician training (Two batch of Standalone and Four batches of FICTC) in SRL, HIHT, Jolly grant, Doiwala. Fund released to all the Standalone ICTCs for :- Internet TA/DA Consumables Fund released to all the C.M.O. for HIV/TB training. Two batches training of Staff Nurses (FICTC). Review meeting of ICTC counselor.
Proposed activities in the month of Nov Two batches of training of Lab Technician (FICTC) is proposed.
1.3 ICTCAllocationExpenditure HR for counselors and LT Mobile ICTC Establishment of New ICTCs Training Proc. of Equipments for New ICTC Proc. of Equipments Proc. of Consumables for stand alone, FICTC and mobile ICTC Review Meetings State & dist HIV/TB coordination meeting HR for technical officer in SRL For Co-location of facilities For PPP ICTC involvement Total Budget allocation V/s expenditure