Kenya Tuberculosis Roadmap Overview, Fiscal Year 2021

Speeches Shim

This is an overview of the USAID/Kenya FY 2021 Tuberculosis (TB) Roadmap, implemented with FY 2020 budget.

TABLES

The following tables illustrate the distribution by technical area of the USAID TB budget for Kenya that will be used for the implementation of Kenya’s FY21 TB Roadmap (Table 1) and the core indicators that will be used to monitor implementation of Kenya’s TB Roadmap and the country's progress towards the United Nations General Assembly High-Level Meeting on TB targets (UNGA targets) (Table 2)

Table 1: USAID Budget for Kenya per Technical Area*

Technical Area USAID TB budget for FY21 USAID Percentage of TB budget for FY21
REACH $2,652,316 44%
CURE $1,357,684 23%
PREVENT $990,000 17%
SELF-RELIANCE $1,000,000 17%
TOTAL BUDGET: $6,000,000 100%

*USAID is working with the Global Fund to provide similar budget data for next year. It is anticipated this information will be added once the discussions have been finalized.


Table 2: TB Core Indicators in Kenya from 2015-2019 and Targets from 2020-2022

# Name 2015 2016 2017 2018 2019 2020* 2021* 2022*
REACH: Increased DS- and DR-TB case notification
1 TB Detection 44.7% 44.6%% 52.2% 63.0% 60.0% UNGA target: 131,800 UNGA target: 121,300 UNGA target: 112,000
2 Bacteriological Diagnosis Coverage (Pulmonary TB) 59.5% 70.0% 66.7% 58.2% 64.0%
3 Childhood TB Notifications 6,759 6,671 7,648 9,968 8,299 UNGA target: 15,700 UNGA target: 15,100 UNGA target: 14,200
4 Drug-Resistant TB Notifications 369 317 391 466 508 UNGA target: 1,400 UNGA target: 2,000 UNGA target: 2,100
5 Private Sector TB Notifications TBD TBD TBD 15,769 16,218
6 Contact Investigation Coverage** TBD TBD TBD 66,408 126,448
CURE: High treatment success rate in DS- and DR-TB
7 TB Treatment Success Rate 87.1% 81.3% 83.3% 84.0%
8 Drug-Resistant TB treatment Success Rate 73.0% 67.5% 70.0%
PREVENT: Prevent TB transmission and development
9 TPT Coverage 85,392 143,016 7,645 132,795 UNGA target: 161,340 UNGA target: 178,210 UNGA target: 188,120
SELF-RELIANCE: Commitment and sustainability
10 Proportion of Domestic Financing for TB 51.5% 49.0%

*Projected UNGA targets.
**Based on limited data.

Date 
Wednesday, January 6, 2021 - 1:15pm

Last updated: January 06, 2021