Fig 1.
Modules of the OHT and costing approach.
*List of TB interventions (Investigations and treatments) are given in Box 1.
Table 1.
TB services offered at different level of facilities.
Table 2.
Unit cost of TB services (investigation, treatment & prevention in 2016).
Table 3.
Total number of TB services of base year (2016) and projected years (2017–22) as per TB impact module.
Table 4.
Total cost of TB programme including health systems cost in million US$: 2016–2022. (inflation adjusted for 2017–22).
Table 5.
Programme management costs for TB programme in million US$.
Table 6.
Cost of drugs, supplies and investigations of TB interventions by delivery channels (excluding wastage and ancillary drugs) in million US$: 2016–22.
Fig 2.
Funding gap between OHT cost estimate and allocated budget in NSP 2018–22.
Table 7.
Funding gap between estimated costs using OHT and NSP budget 2018–22 (calendar year).