Ukraine Tuberculosis Roadmap Overview, Fiscal Year 2021

Speeches Shim

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 Area USAID TB budget for FY21 USAID Percentage of TB budget for FY21
REACH $1,944,000 26%
CURE $4,480,000 59%
PREVENT $380,000 5%
SELF-RELIANCE $780,000 10%
TOTAL BUDGET: $7,584,000 100%

*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 Ukraine 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 73.5% 74.5% 73.6% 73.6% 75% UNGA Target: 27,100 UNGA Target: 25,100 UNGA Target: 23,200
2 Bacteriological Diagnosis Coverage (Pulmonary TB) 68.3% 68.8% 67.0% 68.5% 72%
3 Childhood TB Notifications 568 571 611 580 585 UNGA target: 900 UNGA target: 900 UNGA target: 900
4 Drug-Resistant TB Notifications 10,575 9,846 7,661 7,575 6,946 UNGA target: 8,870 UNGA target: 9,436 UNGA target: 9,342
5 Private Sector TB Notifications TBD TBD TBD TBD
6 Contact Investigation Coverage** TBD 36,406 34,956 80.0% 85.0%
CURE: High treatment success rate in DS- and DR-TB
7 TB Treatment Success Rate 75.1% 76.2% 76.5% 77%
8 Drug-Resistant TB treatment Success Rate 48.6% 47.4% 48%
PREVENT: Prevent TB transmission and development
9 TPT Coverage 5,775 7,636 11,233 28,008 63,483 UNGA target: 36,160 UNGA target: 50,890 UNGA target: 56,000
SELF-RELIANCE: Commitment and sustainability
10 Proportion of Domestic Financing for TB 64.9% 80%

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

Date 
Tuesday, November 3, 2020 - 11:30am

Last updated: November 03, 2020