Mozambique Tuberculosis Roadmap Overview, Fiscal Year 2022

Speeches Shim

This is an overview of the USAID/Mozambique FY 2022 Tuberculosis (TB) Roadmap, implemented with FY 2021 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 FY 2022 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 FY22 USAID Percentage of TB budget for FY22
REACH $4,023,660 58%
CURE $1,903,393 27%
PREVENT $931,447 13%
SUSTAINABLE SYSTEMS $141,500 2%
TOTAL BUDGET: $7,000,000 100%

Table 2: TB Core Indicators in Mozambique from 2015-2020 and Targets from 2021-2022

# 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.% 84% UNGA target: 144,500 UNGA target: 135,400
2 Bacteriological Diagnosis Coverage (Pulmonary TB) 49.8% 45.4% 39.9% 38.8% 37% 35%
3 Childhood TB Notifications 0 9,286 11,101 12,262 12,856 11,766 UNGA target: 34,800 UNGA target: 34,300
4 Drug-Resistant TB Notifications 675 936 892 1,203 1,485 1,223 UNGA target: 6,410 UNGA target: 7,870
5 Private Sector TB Notifications
6 Contact Investigation Coverage** 6%
CURE: High treatment success rate in DS- and DR-TB
7 TB Treatment Success Rate*** 87.6% 90.2% 90.2% 93% 94%
8 Drug-Resistant TB treatment Success Rate**** 47.6% 49.0% 61% 66%
PREVENT: Prevent TB transmission and development
9 TPT Coverage 130,420 162,646 196,109 192,564 218,072 248,139 UNGA target: 211,740 UNGA target: 217,020
SUSTAINABLE SYSTEMS: Commitment and sustainability
10 Proportion of Domestic Financing for TB 4.9% 12% 12%

*Projected Targets: These represent the United Nations General Assembly High-Level Meeting targets (UNGA targets).
**Contact Investigation Coverage: based on limited available data.
***TB Treatment Success Rate: newest data for 2019 cohort reported.
****Drug-Resistant TB Treatment Success Rate: newest data for 2018 cohort reported.

Date 
Tuesday, January 11, 2022 - 10:00am

Last updated: January 11, 2022