TABLES

The following tables illustrate the distribution by technical area of the USAID TB budget for South Africa that will be used for the implementation of South Africa’s FY 2022 TB Roadmap (Table 1) and the core indicators that will be used to monitor implementation of South Africa’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 South Africa per Technical Area

Technical Topic Area

USAID TB budget for FY2022 

USAID Percentage of TB budget for FY2022

REACH

$ 7,049,525

47%

CURE

$ 2,545,550

17%

PREVENT

$ 422,800

3%

SUSTAINABLE SYSTEMS

$ 4,982,125

33%

TOTAL 

BUDGET:

$15,000,000

100%

 

Table 2: TB Core Indicators in South Africa from 2015-2020 and Targets from 2021-2022

#

Name

2015

2016

2017

2018

2019

2020

2021*

2022*

REACH: Increased DS- and DR-TB case notification

1

TB Detection

68.4%

68.3%

75.3%

75.7%

58%

58%

UNGA Target: 216,100

UNGA Target: 196,900

2

Bacteriological Diagnosis Coverage (Pulmonary TB)

60.4%

66.7%

67.3%

70.4%

74%

62%

  

3

Childhood TB Notifications

29,137

20,546

15,628

17,561

16,461

13,558

UNGA Target: 19,100

UNGA Target: 17,700

4

Drug-Resistant TB Notifications

20,637

20,040

16,733

13,752

13,411

6,784

UNGA Target:

10,090

UNGA Target:

9,190

5

Private Sector TB Notifications

TBD

TBD

TBD

4,549

1,555

1,726

  

6

Contact Investigation Coverage**

TBD

TBD

TBD

TBD

38,502

--

  

CURE: High treatment success rate in DS- and DR-TB

7

TB Treatment Success Rate***

81.3%

82.2%

76.8%

71%

79%

   

8

Drug-Resistant TB treatment Success Rate****

55.0%

54.1%

60%

64%

    

PREVENT: Prevent TB transmission and development

9

TPT Coverage

409,496

385,932

407,754

453,149

532,451

372,264

UNGA Target: 557,150

UNGA Target: 549,720

SUSTAINABLE SYSTEMS: Commitment and sustainability

10

Proportion of Domestic Financing for TB

--

--

--

--

77%

72%

  

*Projected Targets: These represent the United Nations General Assembly High-Level Meeting targets (UNGA targets

**Contact Investigation Coverage: based on limited available data from 2016 to 2020

***TB Treatment Success Rate: newest data for 2019 cohort reported.

****Drug-Resistant TB Treatment Success Rate: newest data for 2018 cohort reported.