Table 2

Annual costs and cost per treatment completed by treatment regimen Indonesia, 1000 US$

Year
20202021202220232024*Average
Indonesia
Current budget scenario
 All conventional regimen260.1493.6549.8570.2913.3
New budget scenario
 Conventional regimen260.1493.6406.5301.8456.7
 BPaL00127.2159.9195.0
 Cost sum260.1493.6533.7461.7651.6
 Net budget impact (%)0 (0)0 (0)−16,1 (-3)−108.5 (-19)−261.7 (-29)−128.8 (-17)
Cost per treatment completed
 Conventional regimenNA35.211.810.69.316.7
 BPaLNANA10.26.35.07.1
Kyrgyzstan
Current budget scenario
 All conventional regimen876.71702.91902.71997.83320.7
New budget scenario
 Conventional regimen876.71702.91902.71686.91688.9
 BPaL000141.6400.6
 Cost sum876.71702.91902.71828.62089.5
 Net budget impact (%)0 (0)0 (0)0 (0)−169.2 (-8)−1231.2 (−37)−700.2 (−15)
Cost per treatment completed
 Conventional regimenNA42.219.316.39.121.7
 BPaLNANANA6.23.34.8
Nigeria
Current budget scenario
 All conventional regimen1620.33018.13319.93499.06125.1
New budget scenario
 Conventional regimen1620.33018.12421.11365.51578.7
 BPaL00517.6978.31453.6
 Cost sum1620.33018.12938.82343.83032.3
 Net budget impact (%)00−381.2 (−11)−1155.1 (−33)−3092.8 (−50)−1543.0 (−32)
Cost per treatment completed
 Conventional regimenNA49.916.010.811.222.0
 BPaLNANA9.66.95.07.2
  • BPaL, bedaquiline, pretomanid and linezolid.