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

2. 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 m $
The Global Fund Grants
January 2018 to March 2021
Project Axshya, The UNION

3. 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

4. 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

5. 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%