The Global Fund Grants January 2018 to March 2021 Project Axshya, The UNION 5 March 2019

Project Axshya - Introduction To promote early case detection and management of TB patients through active case finding in key affected populations (KAP) Jan 2018 to Mar 2021 128 districts covered Across 14 states High priority districts (high TB and low case finding efforts) ~34 million KAP Total budget 15.51 m $ The Global Fund Grants January 2018 to March 2021 Project Axshya, The UNION

The Global Fund Grants January 2018 to March 2021 Axshya - Activities Implementing partners CBCI-CARD CHAI MAMTA REACH VHAI Local NGOs/CBOs and civil society engagements to conduct project activities. Identification and mapping of key affected populations (KAP) Active case finding among the KAP - House to house, Health camps and fast tracking Active surveillance for TB in KAP Treatment adherence support to ensure favourable outcomes Empowering TB affected community Supporting roll out of Public Financial Management Software (PFMS) for facilitating recording of expenditure and direct beneficiary transfer (DBT) in 22 states The Global Fund Grants January 2018 to March 2021 Project Axshya, The UNION

GF targets vs achievement Jan - Dec 2018 Indicators Target Achievement (till Dec % achievement Number of notified cases of TB (all forms) 23136 24217 105% No. of TB cases notified among KAP (subset of all notified TB cases) 20822 20646 99% Treatment success rate NA Project Axshya, The UNION

Financial Achievements Jan-Dec 2018 Major Activities Budget Expenditure Q1-Q4 % of Utilisation Q1 – Q4 Case detection and diagnosis 19,65,558.90 11,09,539.35 56% Key populations (TB care and prevention) - Others 4,93,662.99 2,86,918.59 58% Grant management 14,48,495.21 12,27,037.39 85% Collaborative activities with other programs and sectors (TB care and prevention) 1,74,048.54 99,700.74 57% Public financial management (PFM) strengthening 5,97,742.20 3,28,912.80 55% Treatment 52,123.08 70.77 0% Total 47,31,630.92 30,52,179.64 65%