TUBERCULOSIS
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:: TABLE 7.2<br />
Reported NTP budget by intervention area and estimated cost of inpatient and outpatient care for<br />
drug-susceptible (DS-TB) and MDR-TB, 30 high TB burden countries, 2016 (current US$ millions)<br />
NATIONAL STRATEGIC PLAN BUDGET<br />
RESOURCES REQUIRED<br />
FOR INPATIENT<br />
AND OUTPATIENT CARE a<br />
TOTAL DS-TB MDR-TB TB/HIV DS-TB MDR-TB<br />
RESOURCES<br />
REQUIRED<br />
FOR TB CARE a<br />
Angola 22 19 2.0 0.41 12 3.0 36<br />
Bangladesh 52 49 2.3 0.11 1.5 0.2 54<br />
Brazil 60 48 11 2.0 37 1.8 99<br />
Cambodia 29 26 1.9 0.61 24 0.4 53<br />
Central African Republic 1.8 1.4 0.06 0.35 0.63 0.04 2.5<br />
China 372 348 24 0 — — 372<br />
Congo 3.8 2.1 1.6 0.07 0.10 0 3.9<br />
DPR Korea 30 27 3.3 0.05 41 0.82 72<br />
DR Congo 60 51 5.7 3.6 17 0 77<br />
Ethiopia 81 54 17 9.3 9.9 0.29 91<br />
India 280 209 65 5.6 456 76 811<br />
Indonesia 123 101 15 6.2 29 6.2 158<br />
Kenya 59 45 0.86 12.6 4.3 0.7 64<br />
Lesotho 6.4 5.3 1.0 0.12 0.30 0.11 6.8<br />
Liberia 1.3 0.89 0.26 0.15 32 0 34<br />
Mozambique 24 16 2.9 4.9 3.4 0.13 27<br />
Myanmar 69 51 16 1.9 5.8 0.44 75<br />
Namibia 38 30 1.3 6.7 5.0 9.1 53<br />
Nigeria 257 171 74 13 8.8 2.6 268<br />
Pakistan 62 43 19 0.12 6.6 0.19 69<br />
Papua New Guinea 11 7.8 3.0 0.48 3.3 0.47 15<br />
Philippines 104 68 36 0.40 82 7.0 194<br />
Russian Federation b 1 385 766 583 37 — — 1 385<br />
Sierra Leone 10 7.6 0.87 1.5 17 0 27<br />
South Africa 425 276 68 81 92 387 905<br />
Thailand 31 27 3.8 0.13 7.0 0.23 38<br />
UR Tanzania 40 35 2.8 2.1 40 4.9 84<br />
Viet Nam 71 55 14 3.0 28 3.9 103<br />
Zambia 11 9.0 0.58 1.1 2.0 0.61 13<br />
Zimbabwe 28 23 1.1 3.9 0.50 0.05 28<br />
30 high TB burden countries 3747 2573 977 198 966 506 5219<br />
Blank cells indicate data not reported.<br />
— indicates values that cannot be calculated.<br />
a<br />
No amount is shown for China and the Russian Federation because the NTP budgets reported by those countries include all budgets for inpatient and<br />
outpatient care.<br />
b<br />
In the Russian Federation, the staff and infrastructure reported for TB care and control were allocated to DS-TB (54%) and MDR-TB (46%) by WHO based on<br />
the proportion of beddays used by DS-TB and MDR-TB patients.<br />
114 :: GLOBAL <strong>TUBERCULOSIS</strong> REPORT 2016