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

Technical AreaUSAID TB budget for FY21USAID Percentage of TB budget for FY21
REACH$2,279,78938%
CURE$1,895,21132%
PREVENT$425,0007%
SELF-RELIANCE$1,400,00023%
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 Zimbabwe from 2015-2019 and Targets from 2020-2022

#Name201520162017201820192020*2021*2022*
REACH: Increased DS- and DR-TB case notification
1TB Detection81.8%80.7%83.4%84.0%72.4%UNGA target: 25,000UNGA target: 23,500UNGA target: 22,000
2Bacteriological Diagnosis Coverage (Pulmonary TB)54.2%56.7%57.5%53.7%56.0%
3Childhood TB Notifications1,8201,5301,3991,5171,171UNGA target: 1,800UNGA target: 1,800UNGA target: 1,700
4Drug-Resistant TB Notifications472577478413339UNGA target: 931UNGA target: 1,200UNGA target: 1,200
5Private Sector TB Notifications1,9781,9151,8482,589
6Contact Investigation Coverage**31.0%63.0%24.0%60.0%97.0%
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate87.0%81.0%83.3%84.0%
8Drug-Resistant TB treatment Success Rate44.1%56.0%54.0%
PREVENT: Prevent TB transmission and development
9TPT Coverage40,822129,02319,40724,106108,055UNGA target: 91,260UNGA target: 147,620UNGA target: 57,810
SELF-RELIANCE: Commitment and sustainability
10Proportion of Domestic Financing for TB2.0%

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