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Lakhs )</span></td> </tr> </table> <table width="780" border="0" cellspacing="0" cellpadding="0"> <tr> <td align="center" valign="top" bgcolor="#CCCCCC"><table width="780" border="0" cellspacing="1" cellpadding="0"> <tr> <td width="100" height="80" align="center" valign="middle" bgcolor="#949494"><span class="style54">Component</span></td> <td width="100" colspan="1" align="center" valign="Center" bgcolor="#949494"><table width="100%" border="0" cellspacing="1" cellpadding="0"> <tr> <td height="40" colspan="1" align="center" valign="middle" class="style54">Approved Budget</td> </tr> </table></td> <td width="80" align="center" valign="middle" bgcolor="#949494"><span class="style54">Budget Spent</span></td> <td width="80" align="center" valign="middle" bgcolor="#949494"><span class="style54">Percentage Spent</span></td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;TI</span></td> <td align="center" valign="middle" bgcolor="FFFDF9" class="style60">&nbsp;1065.4</td> <td align="center" valign="middle" bgcolor="FFFDF9" class="style60">&nbsp;795.66</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;75%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;STD</span></td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;156.88</td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;161.79</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;103%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;BS</span></td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;739.96</td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;720.19</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;97%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;HIV TB - GFATM R - III</span></td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;467.9</td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;406.84</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;87%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;ICTC - GFATM R - II</span></td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;2071.2</td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;2793.16</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;135%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;IEC</span></td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;796.44</td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;875.65</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;110%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;IS</span></td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;380</td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;508.26</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;134%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;Surveillance</span></td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;65.4</td> <td align="center" valign="middle" bgcolor="#FCF9F3" class="style60">&nbsp;28.24</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">&nbsp;43%</td> </tr> <tr> <td height="30" align="left" valign="middle" bgcolor="#E5E5E5"><span class="style60">&nbsp;Total</span></td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">7719.57</td> <td align="center" valign="middle" bgcolor="#EEE0BF" class="style60">8141.07</td> <td align="center" valign="middle" bgcolor="#DBBD77" class="style60">105%</td> </tr> </table></td> </tr> </table> <table width="730" border="0" cellspacing="7" cellpadding="0"> <tr> <td align="left" valign="top">&nbsp;</td> </tr> <tr> <td height="30" align="center" valign="middle" background="Images/Bottom_BG.JPG" bgcolor="#FFFFFF"><span class="style98"><a href="Index.html">Home</a> | Email this page | <a href="javascript:printWindow()">Print This Page</a> | <a href="#">Feedback</a> | <a href="Contacttansacs.html">Contact Us</a> | <a href="Sitemap.html">Sitemap</a> | <a href="#">Disclaimer</a> </span></td> </tr> <tr> <td height="20" align="center" valign="middle" background="Images/Bottom_BG.JPG" bgcolor="#FFFFFF"><span class="style32">&copy; Copyrights. 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