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

Technical AreaUSAID TB budget for FY21USAID Percentage of TB budget for FY21
REACH$2,440,80944%
CURE$1,650,44930%
PREVENT$612,84611%
SELF-RELIANCE$795,89614%
TOTAL BUDGET:$5,500,000100%

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

#Name201520162017201820192020*2021*2022*
REACH: Increased DS- and DR-TB case notification
1TB Detection59.3%62.8%59.0%58.5%61%UNGA target: 44,600UNGA target: 41,700UNGA target: 38,900
2Bacteriological Diagnosis Coverage (Pulmonary TB)49.0%49.6%53.2%56.2%55.0%
3Childhood TB Notifications2,2762,1692,1392,2062,473UNGA target: 4,000UNGA target: 4,200UNGA target: 4,100
4Drug-Resistant TB Notifications196180546628515UNGA target: 1,800UNGA target: 2,600UNGA target: 2,800
5Private Sector TB NotificationsTBD
6Contact Investigation Coverage**1,067
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate85.0%87.6%89.7%90.0%
8Drug-Resistant TB treatment Success Rate59.6%70.6%76.0%
PREVENT: Prevent TB transmission and development
9TPT Coverage2,56543,365190,354UNGA target: 78,660UNGA target: 100,900UNGA target: 103,430
SELF-RELIANCE: Commitment and sustainability
10Proportion of Domestic Financing for TB35.1%25.0%

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