| Department Name | Source | Finacial Year | Amount Sanctioned | Purpose |
|---|
| KARNATAKA AIDS PREVENTION SOCIETY | Central | 2017-2018 | 3105656 | WE UTILISING AMOUNT AS PER THE BUDGET ALLOCATION IN THE YEAR 2017-2018UTILISING AMOUNT FOR THE PURPOSE STAFF SALARY ,OFFICE EXPENSES,EQUIPMENTS , HONORARIUM, TRAVEL EXPENSES PROGRAMME COST,SERVICE RELATED EXPENSES,MEETING EXPENSES, RENT FOR DIC/OFFIC EXPENSES CLINIC REFERRELS FEE PAID AND WE UTILISING THESE AMOUNT ALOMOST 90% AMOUNT RELEASING THE BUDGET FROM KSAPS IN YEAR 2017-2018 ALL AMOUNT UTILISE PROPER WAY AND WITH CLEAR DOCUMENTS AND BILLS WITH REGARDING AMOUNT OF TOTAL BUDGET 2017-18 |
| KARNATAKA AIDS PREVENTION SOCIETY | Central | 2018-2019 | 2943364 | WE UTILISING THE AMOUNT REALISING BY KSAPS INA PROPER WAY.AND WITH THE DOCUMENTATION . WE UTILISE THESE 2880131 FOR PROGRAMME MANAGER SALARY.AND ALL OTHER STAFF SALARY ,HONORARIUM TO P D AND PEER EDUCATORS AND OPD CLINIC REFERRELS FEE PAID AND OFFICE EXP LIKE TELEPHONE COMMUNICATION AND PRINTING EXP,WATER ELECTRICITY BILL,POSTAGE EXP ,AMC COST ,OTHER ADMINISTRATION COST PAID OFFICE RENT DIC LEVEL MEETING EXPENSES ADVOCACY EXP AND COMMUNITY EVENT ,CRISIS EXP SPENT AS PER THE KSAPS GUIDELINES |
| KARNATAKA AIDS PREVENTION SOCIETY | Central | 2019-2020 | 3300162 | WE UTILISING THE AMOUNT REALISING BY KSAPS INA PROPER WAY.AND WITH THE DOCUMENTATION . WE UTILISE THESE 2880131 FOR PROGRAMME MANAGER SALARY.AND ALL OTHER STAFF SALARY ,HONORARIUM TO P D AND PEER EDUCATORS AND OPD CLINIC REFERRELS FEE PAID AND OFFICE EXP LIKE TELEPHONE COMMUNICATION AND PRINTING EXP,WATER ELECTRICITY BILL,POSTAGE EXP ,AMC COST ,OTHER ADMINISTRATION COST PAID OFFICE RENT DIC LEVEL MEETING EXPENSES ADVOCACY EXP AND COMMUNITY EVENT ,CRISIS EXPENS SPENT AS PER THE KSAPS GUIDELINES |
| KARNATAKA AIDS PREVENTION SOCIETY | State | 2020-2021 | 3987912 | WE UTILISING THE AMOUNT REALISING BY KSAPS INA PROPER WAY.AND WITH THE DOCUMENTATION . WE UTILISE THESE 2880131 FOR PROGRAMME MANAGER SALARY.AND ALL OTHER STAFF SALARY ,HONORARIUM TO P D AND PEER EDUCATORS AND OPD CLINIC REFERRELS FEE PAID AND OFFICE EXP LIKE TELEPHONE COMMUNICATION AND PRINTING EXP,WATER ELECTRICITY BILL,POSTAGE EXP ,AMC COST ,OTHER ADMINISTRATION COST PAID OFFICE RENT DIC LEVEL MEETING EXPENSES ADVOCACY EXP AND COMMUNITY EVENT ,CRISIS EXPENS SPENT AS PER THE KSAPS GUIDELINES |
| KARNATAKA STATE AIDS PREVENTION SOCIETY | State | 2021-2022 | 4187520 | UTILISING AMOUNT FOR AIDS /HIV PREVENTION IN THE DISTRICT AND MAINTAINING FUND IN VALID WAY |
| KARNATAKA STATE AIDS PREVENTION SOCIETY | State | 2022-2023 | 4648814 | UTILISING AMOUNT FOR AIDS /HIV PREVENTION IN THE DISTRICT AND MAINTAINING FUND IN VALID WAY |
