18 oct12 การจัดทำแผนเอดส์56เขต

  • 355 views
Uploaded on

 

  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Be the first to comment
    Be the first to like this
No Downloads

Views

Total Views
355
On Slideshare
0
From Embeds
0
Number of Embeds
0

Actions

Shares
Downloads
4
Comments
0
Likes
0

Embeds 0

No embeds

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
    No notes for slide

Transcript

  • 1. 561. 2556 32. 2556 1 2
  • 2. 1 55 56 : 56 55 56 - 55 56 3, 276.83 3, 276.83 2,940.05 336.78 157,6001. 3,234.33 3,234.33 2,890.65 174,4002. 42.5 42.5 49.40 251.76 251.76 200 51.761. 241.6 241.6 189.84LAB, DOT, ACF)2. 10.15 10.15 10.15 2 56
  • 3. 3,276.830,00 01. 2,645,984, A2-08-01-01- 000 018112. 557,737,00 A2-08-01-04-VCT + 0 018074. 30,609,0005. 42,500,000 251,764,96 5 159,259,05 A1-04-04-14-1. 0 018072. 35,280,000 A1-04-04-14- 018073. DOT & Active Case Finding 47,070,0004. 10,155,9153. 3.1. 3.1.1 - -
  • 4. - 3.1.2 - (a) HIV/AIDS – HIV testing, Blood chem., PCR, CD4, VL, DR (b) TB - sputum AFB, CXR, Culture & Identification, DST, Molecular assay - - - (a) DOT (b) Active Case Finding 3.1.3 - – HIVQual , - - EQA, LA - Counseling - – - -3.2. 3.2.1
  • 5. - DOT - Active case finding 3.2.2 3.2.3 44. 562556 4 Block Grant 2.5 30.609 DOT Active Case Finding 47.07 2.1 4
  • 6. 5. 2556 3 3 25561.2. Block Grant ART* 2.53. AIDS Expert,RAC, BAC4.5. 30.609350 - 2 16. Block Grant
  • 7. 4 Block Grant 2556 Block Grant AIDS A ---- 0xx00 A2-08-02-02-03100 277,000.00 A2-08-02-02-03500 130,000.00 A2-08-02-02-03200 130,000.00 A2-08-02-02-03900 243,000.00 A2-08-02-02-03700 188,800.00 A2-08-02-02-03600 188,800.00 A2-08-02-02-03000 170,000.00 A2-08-02-02-03800 210,000.00 A2-08-02-02-03400 258,000.00 A2-08-02-02-04100 162,000.00 A2-08-02-02-04000 203,000.00 A2-08-02-02-03300 196,000.00 . A2-08-02-02-04200 143,400.00
  • 8. E-budgets7. 5 2556 A2-08-01-06-0xx00 A2-08-01-06-03100 5,702,600.00 A2-08-01-06-03500 1,233,700.00 A2-08-01-06-03200 774,200.00 A2-08-01-06-03900 707,100.00 A2-08-01-06-03700 1,950,100.00 A2-08-01-06-03600 2,232,000.00 A2-08-01-06-03000 3,685,300.00
  • 9. A2-08-01-06-03800 2,584,800.00 A2-08-01-06-03400 4,242,900.00 A2-08-01-06-04100 3,946,300.00 A2-08-01-06-04000 1,665,800.00 A2-08-01-06-03300 1,884,200.00. A2-08-01-06-04200 0.00 E-budgets