Cost Implications of Baseline Model (All Values in US$)
| Country | A: Cost of Additional Xpert Modules (Based on the Price of a 4-Module Instrument) | B: Cost of 1 Year’s Supply of Additional Cartridges, According to Total Calculated Need | C: Total Incremental Cost of Baseline Model Over Current Situation (New Modules Plus 1 Year of Cartridges) (A+B) | D: Total Current Cost (Existing Modules Plus Number of Cartridges Procured in 2017) | E: Total % Increase in Investment Needed (C/D) |
|---|---|---|---|---|---|
| Afghanistan | $4,226,389 | $5,589,798 | $9,816,187 | $962,150 | 1020% |
| Bangladesh | $23,489,236 | $27,919,050 | $51,408,286 | $7,174,662 | 717% |
| Cambodia | $2,617,188 | $3,180,127 | $5,797,315 | $2,650,319 | 219% |
| Democratic Republic of the Congo | $16,425,729 | $21,650,113 | $38,075,842 | $3,009,103 | 1265% |
| Ethiopia | $8,061,007 | $13,610,225 | $21,671,232 | $7,582,921 | 286% |
| India | $197,774,132 | $226,042,509 | $423,816,641 | $46,293,137 | 916% |
| Indonesia | $53,327,917 | $68,097,033 | $121,424,950 | $15,371,851 | 790% |
| Kenya | $9,084,618 | $10,164,131 | $19,248,749 | $8,161,741 | 236% |
| Kyrgyzstan | $379,167 | $676,644 | $1,055,811 | $511,676 | 206% |
| Malawi | $1,947,813 | $3,771,941 | $5,719,754 | $2,492,757 | 229% |
| Mozambique | $11,783,229 | $13,898,647 | $25,681,876 | $3,109,495 | 826% |
| Myanmar | $12,043,681 | $15,280,378 | $27,324,059 | $2,017,799 | 1354% |
| Nigeria | $28,899,271 | $37,661,027 | $66,560,298 | $10,386,503 | 641% |
| Pakistan | $27,471,076 | $41,365,603 | $68,836,679 | $16,626,799 | 414% |
| Philippines | $37,593,368 | $47,437,934 | $85,031,302 | $9,288,476 | 915% |
| South Africa | $12,349,688 | $13,408,130 | $25,757,818 | $40,328,540 | 64% |
| Tajikistan | $70,417 | $(634,229) | $(563,812) | $1,862,587 | -30% |
| Tanzania | $8,810,694 | $10,470,517 | $19,281,211 | $7,672,095 | 251% |
| Uganda | $3,359,583 | $5,859,757 | $9,219,340 | $7,351,233 | 125% |
| Ukraine | $1,892,639 | $2,846,296 | $4,738,935 | $2,075,900 | 228% |
| Uzbekistan | $1,070,035 | $1,516,960 | $2,586,995 | $1,669,478 | 155% |
| Viet Nam | $6,738,194 | $9,026,910 | $15,765,104 | $5,209,360 | 303% |
| Zambia | $2,055,729 | $4,319,843 | $6,375,572 | $4,815,163 | 132% |
| Zimbabwe | $2,449,410 | $3,017,952 | $5,467,362 | $4,801,542 | 114% |
| TOTAL | $473,920,208 | $586,177,296 | $1,060,097,504 | $211,425,287 | |
| AVERAGE | $19,746,675 | $24,424,054 | $44,170,729 | $8,809,387 | 474% |