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

Technical AreaUSAID TB budget for FY21USAID Percentage of TB budget for FY21
REACH$1,944,00026%
CURE$4,480,00059%
PREVENT$380,0005%
SELF-RELIANCE$780,00010%
TOTAL BUDGET:$7,584,000100%

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

#Name201520162017201820192020*2021*2022*
REACH: Increased DS- and DR-TB case notification
1TB Detection73.5%74.5%73.6%73.6%75%UNGA Target: 27,100UNGA Target: 25,100UNGA Target: 23,200
2Bacteriological Diagnosis Coverage (Pulmonary TB)68.3%68.8%67.0%68.5%72%
3Childhood TB Notifications568571611580585UNGA target: 900UNGA target: 900UNGA target: 900
4Drug-Resistant TB Notifications10,5759,8467,6617,5756,946UNGA target: 8,870UNGA target: 9,436UNGA target: 9,342
5Private Sector TB NotificationsTBDTBDTBDTBD
6Contact Investigation Coverage**TBD36,40634,95680.0%85.0%
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate75.1%76.2%76.5%77%
8Drug-Resistant TB treatment Success Rate48.6%47.4%48%
PREVENT: Prevent TB transmission and development
9TPT Coverage5,7757,63611,23328,00863,483UNGA target: 36,160UNGA target: 50,890UNGA target: 56,000
SELF-RELIANCE: Commitment and sustainability
10Proportion of Domestic Financing for TB64.9%80%

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