1. CST: Targets and Achievement 2013-14
S. No.
Indicator
Status as on (cumulative since beginning)
Cumulative target
Achievement
Reasons for not Achieving target
Cumulative achievement as of March 2014
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 NA 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
All 4 upgraded -(Maharajganj
Ambedkarnagar
Behraich
Balrampur ) 9 5
Care & Support Centres 11 15
All 15 established 6
CD4 testing Facility 10
None were installed
Not procured by DAC

2. CST: Targets and Achievement 2013-14
S. No.
Indicator
Status as on (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 ( )
Allocation
Lac
Expensed
508.55
84.24%

3. CST: Proposed Plan for 2014-15:
 Facilities  
S. No.
Indicator
Status as on (cumulative since beginning)
Cumulative target
Name of the Districts
Achievements 1
ART Centres 28
28+1 backlog +1*
Feasibility visit has been done at Gorakhpur & Sultanpur District Hospiatal to established ARTCs 2
F-ART Centre 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.
ART Plus Centres
ART Centre, BRD Medical college, Gorakhpur
Situational analysis has been done and shared with DAC for approval 3
Link ART Centres 31
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

4. PLHIV Data achievement as of May 2014
S. No.
Indicator
Status as on (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