18 oct12 การจัดทำแผนเอดส์56เขต

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18 oct12 การจัดทำแผนเอดส์56เขต

  1. 1. 561. 2556 32. 2556 1 2
  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. 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. 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. 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. 6. 5. 2556 3 3 25561.2. Block Grant ART* 2.53. AIDS Expert,RAC, BAC4.5. 30.609350 - 2 16. Block Grant
  7. 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. 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. 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

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