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Emphasis pres-sep 1-2010-12nb
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Enhancing Mobile Populations’
Access to HIV & AIDS Services, Information, and Support (EMPHASIS) CARE New Delhi 06 Sep 2010
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Budget Scenario
if Mumbai included (119,723) 1,456,346 1,336,622 Total (6,777) 82,435 75,658 SPC (112,947) 1,373,911 1,260,964 (18,577) 687,738 669,161 Mgt & Operation (616) 15,888 15,272 P3 (60,935) 93,410 32,475 P2 (32,818) 576,874 544,056 P1 Delta As per S1 Original Overall
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