Table 2. Expenditures (2001–2005) and budgets (2006–2008) for TB control from different areas and funding sources.

Area of Country Identified by Main Source of Funding	Sources of Funding	Indicator	2001	2002	2003	2004	2005	2006	2007	2008	Total
WB	WB, UK Department for International Development, Japan International Cooperation Agency, Damien Foundation Belgium, central and local government funds matched to donors.	Expenditure or budget (CNY millions)	53.1	109.9	165.5	521.9	529.5	514.7	548.2	583.7	3,026.5
		Cost per person (CNY)	0.078	0.157	0.234	0.736	0.742	0.738	0.782	0.833	0.538
		Case notifications per 100,000 population	16.3	15.4	21.8	31.4	39.5	37.9	36.9	36.81	29.5
		Cost per TB case notified (CNY)	474	1,018	1,076	2,321	1,929	1,929	2,118	2,222	1,820
		Cost per TB case successfully treated (CNY)	496	1,065	1,124	2,457	2,053	2,052	2,262	2,380	1,930
		Incremental cost per TB case notified (CNY)	—	—	1,215	3,525	2,521	2,549	2,907	3,063	2,778a(2,696)
GF	GF, central and local government funds matched to donors.	Expenditure or budget (CNY millions)	18.7	22.9	116.1	162.9	177.7	181.9	202.9	175.2	1,058.3
		Cost per person (CNY)	0.077	0.095	0.475	0.663	0.721	0.766	0.855	0.722	0.546
		Case notifications per 100,000 population	15.9	13.3	19.5	31.85	43.1	42.4	42.7	42.1	31.3
		Cost per TB case notified (CNY)	482	711	2,350	2,057	1,732	1,819	2,046	1,713	1,763
		Cost per TB case successfully treated (CNY)	505	740	2,455	2,170	1,851	1,943	2,176	1,811	1,857
		Incremental cost per TB case notified (CNY)	—	—	5,452	2,986	2,202	2,348	2,692	2,175	2,594a (2,890)
CG	Central and local government funding	Expenditure or budget (CNY millions)	61.2	89.4	101.4	174.8	197.6	165.3	202.9	120.2	1,112.8
		Cost per person (CNY)	0.187	0.271	0.304	0.519	0.580	0.464	0.559	0.330	0.404
		Case notifications per 100,000 population	15.7	16.6	19.3	24.9	27.5	26.6	27.1	26.8	23.2
		Cost per TB case notified (CNY)	1,187	1,637	1,588	2,090	2,046	1,819	2,191	1,233	1,763
		Cost per TB case successfully treated (CNY)	1,242	1,723	1,669	2,225	2,186	1,933	2,322	1,303	1,867
		Incremental cost per TB case (CNY)	—	—	1,299	2,930	2,578	2,093	2,996	2,556	2,556a (2,560)
National total		Expenditure or budget (CNY millions)	133.0	222.3	382.9	860.6	904.9	861.9	954.0	879.1	5,197.6
		Cost per person (CNY)	0.106	0.174	0.298	0.665	0.696	0.667	0.734	0.672	0.504
		Case notifications per 100,000 population	16.0	15.3	20.6	29.8	36.9	35.6	35.3	35.0	28.2
		Cost per TB case notified (CNY)	655	1,140	1,434	2,217	1,914	1,883	2,117	1,901	1,794
		Cost per TB case successfully treated (CNY)	686	1,194	1,500	2,348	2,037	2,005	2,256	2,024	1,901
		Incremental cost per TB case notified (CNY)	—	—	2,230	33,04	2,449	2,434	2,864	2,455	2,639a (2,724)

^aThese figures in the final column are averages over the period 2003–2008 (or 2003–2005 in brackets). Incremental costs are calculated in comparison with 2002.

CG, Chinese government; GF, Global Fund; WB, World Bank.