This is an overview of the USAID/Tajikistan 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 Tajikistan that will be used for the implementation of Tajikistan’s FY20 TB Roadmap (Table 1) and the core indicators that will be used to monitor implementation of the Philippines’ 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 Tajikistan per Technical Area*

Technical AreaUSAID TB budget for FY21USAID Percentage of TB budget for FY21
REACH$2,575,03943%
CURE$2,095,69435%
PREVENT$446,0107%
SELF-RELIANCE$883,25715%
TOTAL BUDGET:$6,000,000100%

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

#Name201520162017201820192020**2021**2022**
REACH: Increased DS- and DR-TB case notification
1TB Detection80.7%80.6%78.6%75.3%74.7%UNGA Target: 5,900UNGA Target: 5,800UNGA Target: 5,700
2Bacteriological Diagnosis Coverage (Pulmonary TB)69.8%68.9%68.5%69.1%66%
3Childhood TB Notifications328389353346404UNGA target: 400UNGA target: 400UNGA target: 400
4Drug-Resistant TB Notifications7297861,215960953UNGA target: 1,152UNGA target: 1,418UNGA target: 1,595
5Private Sector TB NotificationsTBD
6Contact Investigation Coverage***TBDTBDTBD21,29625,000
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate89.4%89.2%91.1%98%
8Drug-Resistant TB treatment Success Rate58.4%63.5%64%
PREVENT: Prevent TB transmission and development
9TPT Coverage8257302,6182,6283,959UNGA target: 5,480UNGA target: 7,430UNGA target: 8,760
SELF-RELIANCE: Commitment and sustainability
10Proportion of Domestic Financing for TB23.3%52%


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