NSP Budget
The budget required to implement this strategy is USD 1,944,925,000 as shown in the table below:
| wdt_ID | By Module - Intervention | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | % |
|---|---|---|---|---|---|---|---|---|
| 1 | Case detection and diagnosis | 198.63 | 114.99 | 115.62 | 116.34 | 116.29 | 463.43 | 23.83% |
| 2 | Treatment (TB care and prevention) | 288.91 | 208.05 | 213.98 | 220.00 | 233.63 | 875.96 | 45.04% |
| 3 | Engaging all care providers (TB care and prevention) | 5.94 | 1.78 | 1.72 | 838.45 | 824.33 | 5.17 | 0.27% |
| 4 | Other TB care and prevention intervention(s) | 2.30 | 1.47 | 1.80 | 1.42 | 1.44 | 6.12 | 0.31% |
| 5 | Other program management intervention(s) | 52.22 | 34.51 | 33.99 | 33.34 | 33.70 | 135.59 | 6.97% |
| 6 | Policy, planning, coordination and management of national disease control programs | 0.00 | 0.00 | 29.96 | 29.40 | 0.00 | 59.36 | 0.00% |
| 7 | Treatment: MDR-TB | 374.43 | 3.44 | 3.38 | 3.67 | 3.88 | 388.80 | 19.99% |
| 8 | Grant management | 30.00 | 19.98 | 19.67 | 19.30 | 19.52 | 78.50 | 0.00% |
| 9 | Key populations (TB care and prevention) - Others | 24.01 | 15.89 | 15.64 | 15.35 | 15.52 | 62.43 | 3.21% |
| 10 | Key populations (TB care and prevention) - Prisoners | 999.00 | 661.20 | 650.79 | 638.54 | 645.72 | 2.60 | 0.13% |
