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

Technical AreaUSAID TB budget for FY21USAID Percentage of TB budget for FY21
REACH$7,761,84160%
CURE$1,386,59111%
PREVENT$1,033,3878%
SELF-RELIANCE$2,818,18222%
TOTAL BUDGET:$13,000,000100%

*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 Nigeria from 2015-2019 and Targets from 2020-2022

#Name201520162017201820192020*2021*2022*
REACH: Increased DS- and DR-TB case notification
1TB Detection22.0%23.9%24.5%24.2%27.0%UNGA target: 270,600UNGA target: 297,400UNGA target: 278,900
2Bacteriological Diagnosis Coverage (Pulmonary TB)67.5%72.9%77.7%77.0%75.0%
3Childhood TB Notifications4,7735,2447,2508,1719,462UNGA target: 38,000UNGA target: 49,100UNGA target: 48,800
4Drug-Resistant TB Notifications1,2421,6912,3002,3062,400UNGA target: 10,700UNGA target: 16,300UNGA target: 17,600
5Private Sector TB Notifications12,62517,274
6Contact Investigation Coverage**9,85549,56593,15237,763
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate83.8%86.0%86.1%87.0%
8Drug-Resistant TB treatment Success Rate77.9%77.0%77.0%
PREVENT: Prevent TB transmission and development
9TPT Coverage40,85562,781102,131121,784179,143UNGA target: 491,960UNGA target: 575,980UNGA target: 656,620
SELF-RELIANCE: Commitment and sustainability
10Proportion of Domestic Financing for TB20.0%23.0%

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