Table 5

Actual tuberculosis budget available in 2018 and expenditure (as reported by member states)

CountriesTotal allocated at start of 2018*Available budget for 2018 and expenditureAvailable % against allocatedReported expenditure% expenditure of available budget
DomesticGlobal FundUSAIDOther sourcesTotal available
High-burden countries
Bangladesh66.413.329.1613.5055.9884%50.791%
DPR Korea83.85.73.710.001.110.513%10.5100%
India579.5324.785.3617.355.8483.283%483.2100%
Indonesia294.570.239.939.93.9123.942%96.0077%
Myanmar57.71.823.288.005.838.967%38.8100%
Thailand25.921.03.440.001.626.1101%25.397%
Low-burden countries
Bhutan1.00.10.440.000.548%0.480%
Maldives0.20.20.000.000.2118%0.2100%
Nepal17.89.88.000.0517.8100%12.671%
Sri Lanka8.43.62.740.016.375%5.486%
Timor-Leste1.80.002.960.002.96167%2.377%
  • DPR, Democratic People's Republic; USAID, United States Agency for International Development.