TABLES

The following tables illustrate the distribution by technical area of the USAID TB budget for Tajikistan that will be used for the implementation of Tajikistan’s FY23 TB Roadmap (Table 1) and the core indicators that will be used to monitor implementation of Tajikistan’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 Tajikistan per Technical Area

Technical AreaUSAID TB budgetUSAID Percentage of TB budget
REACH$2,568,95243%
CURE$1,780,83229%
PREVENT$645,91311%
SUSTAINABLE SYSTEMS$1,004,30317%
TOTAL BUDGET:$6,000,000100%

Table 2: TB Core Indicators in Tajikistan from 2015-2021 and Target of 2022

#Name20152016201720182019202020212022*
REACH: Increased DS- and DR-TB case notification
1TB Detection80.7%80.6%78.6%75.3%74.7%51.9%48.35%UNGA target: 5,700
2Bacteriological Diagnosis Coverage (Pulmonary TB)69.8%68.9%68.5%69.1%66.0%68%74.82% 
3Childhood TB Notifications328389353346404240231UNGA target: 400
4Drug-Resistant TB Notifications7297861,215960953557606UNGA target: 1,595
5Private Sector TB Notifications---------------
6Contact Investigation Coverage**------21,29625,00019,23524,072 
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate***89.4%89.2%91.1%98.0%91.0%91.39%  
8Drug-Resistant TB treatment Success Rate****58.4%63.5%64.0%70.0%77.29%   
PREVENT: Prevent TB transmission and development
9TPT Coverage8257302,6182,6283,9594,4453,569UNGA target: 8,760
SUSTAINABLE SYSTEMS: Commitment and sustainability
10Proportion of Domestic Financing for TB------23.3%52.0%5%56.95% 

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

**Contact Investigation Coverage: based on limited available data .
***TB Treatment Success Rate: newest data for 2020 cohort reported.
****Drug-Resistant TB Treatment Success Rate: newest data for 2019 cohort reported.