Indonesia

| High TB burden | High HIV burden | High MDR-TB burden | Tuberculosis finance profile
Gross national income per capita, 2012 (USD): 3420
WHO TB planning and budgeting tool used: Yes (2012)
Total National TB Programme (NTP) budget, available funding and expenditure
Funding by source (US$ millions)
2006 2008 2010 2012 2014
0
10
20
30
40
50
60
70

Grants (exc Global Fund)
Global Fund
Loans
Government, NTP budget
Funding by line item (US$ millions)
2006 2008 2010 2012 2014
0
10
20
30
40
50
60
70

Unknown
OR/Surveys/Other
PPM/PAL/ACSM/CBC
TB/HIV
MDR-TB
DOTS

Funding gap by line item (US$ millions)
2006 2008 2010 2012 2014
0
10
20
30
40
50
60
70

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 2010 2011 2012
0
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 2012 2013 2014
140
150
160
170
180
190
200
MDR-TB budget required per MDR-TB patient to be treated
(US$ per patient)
2008 2009 2010 2011 2012 2013 2014
0
10000
20000
30000
40000
50000
Use of general health services
Average length of hospital stay during treatment (days)
2006 2008 2010 2012
0
5
10
15

New smear-positive
New smear-neg/extrap
MDR-TB
Outpatient care during treatment (typical number of visits)
2006 2008 2010 2012
0
200
400
600
800

New smear-positive
New smear-neg/extrap
MDR-TB
Data are as reported to WHO.
GNI per capita source: World Bank Generated: August 19, 2014 Source: www.who.int/tb/data