South Africa Tuberculosis Roadmap Overview, Fiscal Year 2021

Speeches Shim

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

Technical Area USAID TB budget for FY21 USAID Percentage of TB budget for FY21
REACH $2,660,000 18%
CURE $8,569,000 59%
PREVENT $413,000 3%
SELF-RELIANCE $2,858,000 20%
TOTAL BUDGET: $14,500,000 100%

*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 South Africa 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 68.4% 68.3% 75.3% 75.7% 58% UNGA Target: 239,100 UNGA Target: 216,100 UNGA Target: 196,900
2 Bacteriological Diagnosis Coverage (Pulmonary TB) 60.4% 66.7% 67.3% 70.4% 74.0%
3 Childhood TB Notifications 29,137 20,546 15,628 17,561 16,461 UNGA target: 20,400 UNGA target: 19,100 UNGA target: 17,700
4 Drug-Resistant TB Notifications 20,637 20,040 16,733 13,752 13,411 UNGA target: 10,600 UNGA target: 10,090 UNGA target: 9,190
5 Private Sector TB Notifications TBD TBD TBD 4,549 1,555
6 Contact Investigation Coverage** TBD TBD TBD TBD 38,502
CURE: High treatment success rate in DS- and DR-TB
7 TB Treatment Success Rate 81.3% 82.2% 76.8% 71%
8 Drug-Resistant TB treatment Success Rate 55.0% 54.1% 60%
PREVENT: Prevent TB transmission and development
9 TPT Coverage 409,496 385,932 407,754 453,149 532,451 UNGA target: 541,690 UNGA target: 557,150 UNGA target: 549,720
SELF-RELIANCE: Commitment and sustainability
10 Proportion of Domestic Financing for TB 77%

*Projected UNGA targets.
**Based on available data

Date 
Monday, November 23, 2020 - 9:30am

Last updated: November 23, 2020