Malawi Tuberculosis Roadmap Overview, Fiscal Year 2021

Speeches Shim

This is an overview of the USAID/Malawi 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 Malawi that will be used for the implementation of Malawi’s FY21 TB Roadmap (Table 1) and the core indicators that will be used to monitor implementation of Malawi'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 Malawi per Technical Area*

Technical Area USAID TB budget for FY21 USAID Percentage of TB budget for FY21
REACH $1,763,406 50%
CURE $1,272,540 36%
PREVENT $247,495 7%
SELF-RELIANCE $216,559 6%
TOTAL BUDGET: $3,500,000 100%

*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 Malawi 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 46.3% 47.0% 50.0% 47.4% 62% UNGA Target: 21,800 UNGA Target: 22,800 UNGA Target: 21,300
2 Bacteriological Diagnosis Coverage (Pulmonary TB) 58.4% 62.3% 60.1% 62.2% 60%
3 Childhood TB Notifications 1,562 1,374 1,701 1,399 1,527 UNGA target: 3,200 UNGA target: 3,800 UNGA target: 3,800
4 Drug-Resistant TB Notifications 93 66 85 127 104 UNGA target: 269 UNGA target: 372 UNGA target: 395
5 Private Sector TB Notifications 3,160 3,601
6 Contact Investigation Coverage** 34% 46% 55% 89%
CURE: High treatment success rate in DS- and DR-TB
7 TB Treatment Success Rate 80.7% 82.1% 85.8% 88%
8 Drug-Resistant TB treatment Success Rate 60.9% 58.6%  
PREVENT: Prevent TB transmission and development
9 TPT Coverage 130,525 72,446 3,068 42,691 201,770 UNGA target: 63,800 UNGA target: 89,300 UNGA target: 93,260
SELF-RELIANCE: Commitment and sustainability
10 Proportion of Domestic Financing for TB 16.8% 11%

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

Date 
Tuesday, October 27, 2020 - 11:15am

Last updated: October 27, 2020