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TB finance
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Indonesia
| High TB burden | High HIV burden | High MDR-TB burden | Tuberculosis finance profile
WHO TB planning and budgeting tool used: Yes (2010)
Total National TB Programme (NTP) budget, available funding and expenditure
Funding by source (US$ millions)
2006 2007 2008 2009 2010 2011 20120
10
20
30
40
50
6070
Grants (exc Global Fund)
Global Fund
Loans
Government, NTP budget
Funding by line item (US$ millions)
2006 2007 2008 2009 2010 2011 20120
10
20
30
40
50
6070
Unknown
OR/Surveys/Other
PPM/PAL/ACSM/CBC
TB/HIV
MDR-TB
DOTS
Funding gap by line item (US$ millions)
2006 2007 2008 2009 2010 2011 20120
10
20
30
40
50
OR/Surveys/Other
PPM/PAL/ACSM/CBC
TB/HIV
MDR-TB
DOTS
Received funding (dotted line) and actual expenditure by line item (bar)(US$ millions)
2007 2008 2009 20100
10
20
30
40
50
60
Unknown
OR/Surveys/Other
PPM/PAL/ACSM/CBC
TB/HIV
MDR-TB
DOTS
* ACSM: Advocacy, Communication and Social Mobilization; CBC: Community-based TB Care; PAL: Practical Approach to Lung Health; PPM: Public-Private Mix; OR: Operational Research
Per-patient budget
DOTS budget required per TB patient to be treated (US$ per patient)
2008 2009 2010 2011 2012140
150
160
170
180
190
200
MDR-TB budget required per MDR-TB patient to be treated (US$ per patient)
2008 2009 2010 2011 201215000
20000
25000
30000
35000
40000
45000
Use of general health services
Average length of hospital stay during treatment (days)
2006 2007 2008 2009 2010 20110
5
10
15
New smear-positive
New smear-neg/extrap
MDR-TB
Outpatient care during treatment (typical number of visits)
2006 2007 2008 2009 2010 20110
200
400
600
800
New smear-positive
New smear-neg/extrap
MDR-TB
Generated: September 5, 2012 Source: www.who.int/tb/data
