ART Center Review: Bihar

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CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14
S. No. Indicator Status as on 31.03.2013 (cumulative since beginning) Cumulative target Achievement- 2013-14 Reasons for not Achieving target Cumulative achievement as of March 2014
Facilities Facilities Facilities Facilities Facilities Facilities Facilities
1 ART Centres 22 7 (Final Sanction for 6 ) Saharanpur, Mau, Moradabad, Ballia, Gonda , Basti made functional by March 14,Sultanpur t carried forward Final sanction not given to Sultanpur by DAC due to inadequate space 28
2 ART Plus Centres 1 0 NA 1
3 Link ART Centres 35 13 11 Made functional - Hardoi Kheri GautamBudh Nagar Chitrakoot Hamirpur Mainpuri Auriya Lalitpur Shahjahanpur Badaun Amroha Amethi, Mahoba not found to be feasible as no physician posted. 31 (five LAC upgraded to ART/LAC
4 Link ART Plus Centres 1 4 All 4 upgraded -(Maharajganj Ambedkarnagar Behraich Balrampur ) 9
5 Care Support Centres 11 15 All 15 established 15
6 CD4 testing Facility 10 10 None were installed Not procured by DAC 10
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CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 CST Targets and Achievement 2013-14 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 PLHIV Data PLHIV Data PLHIV Data 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) Budget (2013-14) Allocation 603.72 Lac Expensed 508.55 84.24
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CST Proposed Plan for 2014-15
 Facilities    Facilities    Facilities    Facilities    Facilities  
S. No. Indicator Status as on 31.03.2014 (cumulative since beginning) Cumulative target Name of the Districts Achievements
1 ART Centres 28 281 backlog 1 Feasibility visit has been done at Gorakhpur Sultanpur District Hospiatal to established ARTCs
2 F-ART Centre 0 9 Behraich, Balrampur, Maharajgang,Mathura, Ghaziabad,Banda, Muzzafaarnagar, Bijnor and Jalaun Feasibility visit has been done at Banda, Balrampur, Behraich Feasibility visit of Mtahura and Jalaun. Muazzafarnagar, Bijnor, Ghaziabad, and Maharajganj will be completed during the month of June 2014 Feasibility visit report will be shared with DAC by first week of July 2014.
2 ART Plus Centres 1 1 ART Centre, BRD Medical college, Gorakhpur Situational analysis has been done and shared with DAC for approval
3 Link ART Centres 31 2 Pilibhit CHC Salempur  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 Based on LAC Data   Not applicable
5 Care Support Centres 15 8 By Vihaan Team  
6 CD4 testing Facility 10 10  
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PLHIV Data achievement as of May 2014 PLHIV Data achievement as of May 2014 PLHIV Data achievement as of May 2014 PLHIV Data achievement as of May 2014 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