制定一项含有解决极端耐药结核所需的资源和资助的全面预算计划，包括在当前和中期对结核的全面控制和艾滋病毒护理方面的必要改进；
Develop a fully-budgeted plan with the resources and funding required to address XDR-TB, including through necessary improvements in overall TB control and HIV care in the immediate and medium term;
除了个别例外，国家结核控制规划预算不包括与使用结核控制人员和基础设施等一般卫生系统资源相关的费用。
With a few exceptions, NTP budgets do not include the costs associated with using general health system resources, such as staff and infrastructure for TB control.
主要议题包括：对企业的目标，计划和控制的概念，作用，成本如何行为以及如何分析和管理，预算编制和执行措施。
Major topics include: the role of corporate goals, planning and control concepts, how costs behave and how to analyze and manage them, budgeting and performance measures.
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