Mozambique Tuberculosis Roadmap Overview, Fiscal Year 2021

Speeches Shim

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

Technical Area USAID TB budget for FY21 USAID Percentage of TB budget for FY21
REACH $3,630,000 56%
CURE $2,246,000 35%
PREVENT $533,000 8%
SELF-RELIANCE $91,000 1%
TOTAL BUDGET: $6,500,000 100%

*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 Mozambique 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 39.2% 47.0% 54.0% 57.0% 88% UNGA Target: 141,900 UNGA Target: 144,500 UNGA Target: 135,400
2 Bacteriological Diagnosis Coverage (Pulmonary TB) 49.8% 45.4% 39.9% 38.8% 37%
3 Childhood TB Notifications 0 9,286 11,101 12,262 12,856 UNGA target: 29,800 UNGA target: 34,800 UNGA target: 34,300
4 Drug-Resistant TB Notifications 675 936 892 1,203 1,485 UNGA target: 4,410 UNGA target: 6,410 UNGA target: 7,870
5 Private Sector TB Notifications
6 Contact Investigation Coverage***
CURE: High treatment success rate in DS- and DR-TB
7 TB Treatment Success Rate 87.6% 90.2% 90.2% 93%
8 Drug-Resistant TB treatment Success Rate 47.6% 49.0% 61%
PREVENT: Prevent TB transmission and development
9 TPT Coverage 130,420 162,646 196,109 192,564 218,072 UNGA target: 159,060 UNGA target: 211,740 UNGA target: 217,020
SELF-RELIANCE: Commitment and sustainability
10 Proportion of Domestic Financing for TB 4.9% 12%

*Projected UNGA targets.

Date 
Monday, October 19, 2020 - 2:00pm

Last updated: October 19, 2020