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Indonesia

| High TB burden | High HIV burden | High MDR-TB burden |


WHO TB planning and budgeting tool used: Yes (2010)

Tuberculosis finance profile

Total National TB Programme (NTP) budget, available funding and expenditure


Funding by source (US$ millions) 70 60 50 40 30 20 10 0 2006 2007 2008 2009 2010 2011 2012 Funding gap by line item (US$ millions) 50 40 30 20 10 0 2006 2007 2008 2009 2010 2011 2012 OR/Surveys/Other PPM/PAL/ACSM/CBC TB/HIV MDR-TB DOTS 20 10 0 2007 2008 2009 2010 Funding by line item (US$ millions) 70 60 50 40 30 20 10 0 2006 2007 2008 2009 2010 2011 2012 Received funding (dotted line) and actual expenditure by line item (bar) (US$ millions) 60 50 40 30 Unknown OR/Surveys/Other PPM/PAL/ACSM/CBC TB/HIV MDR-TB DOTS

Grants (exc Global Fund) Global Fund Loans Government, NTP budget

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) 200 190 180 170 160 150 140 2008 2009 2010 2011 2012 MDR-TB budget required per MDR-TB patient to be treated (US$ per patient) 45000 40000 35000 30000 25000 20000 15000 2008 2009 2010 2011 2012

Use of general health services


Average length of hospital stay during treatment (days) 15 New smear-positive 10 New smear-neg/extrap MDR-TB 5 200 0 2006 2007 2008 2009 2010 2011 0 2006 2007 2008 2009 2010 2011 400 Outpatient care during treatment (typical number of visits) 800 600 New smear-positive New smear-neg/extrap MDR-TB

Generated: September 5, 2012

Source: www.who.int/tb/data