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

Technical AreaUSAID TB budget for FY21USAID Percentage of TB budget for FY21
REACH$2,652,31644%
CURE$1,357,68423%
PREVENT$990,00017%
SELF-RELIANCE$1,000,00017%
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 Kenya from 2015-2019 and Targets from 2020-2022

#Name201520162017201820192020*2021*2022*
REACH: Increased DS- and DR-TB case notification
1TB Detection44.7%44.6%52.2%63.0%60.0%UNGA target: 131,800UNGA target: 121,300UNGA target: 112,000
2Bacteriological Diagnosis Coverage (Pulmonary TB)59.5%70.0%66.7%58.2%64.0%
3Childhood TB Notifications6,7596,6717,6489,9688,299UNGA target: 15,700UNGA target: 15,100UNGA target: 14,200
4Drug-Resistant TB Notifications369317391466508UNGA target: 1,400UNGA target: 2,000UNGA target: 2,100
5Private Sector TB NotificationsTBDTBDTBD15,76916,218
6Contact Investigation Coverage**TBDTBDTBD66,408126,448
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate87.1%81.3%83.3%84.0%
8Drug-Resistant TB treatment Success Rate73.0%67.5%70.0%
PREVENT: Prevent TB transmission and development
9TPT Coverage85,392143,0167,645132,795UNGA target: 161,340UNGA target: 178,210UNGA target: 188,120
SELF-RELIANCE: Commitment and sustainability
10Proportion of Domestic Financing for TB51.5%49.0%

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