| Total cost at baseline coverage (USD) | Total cost at target coverage (USD) | Incremental costs (USD) |
---|---|---|---|
Addis | 1,200,000 | 1,900,000 | 600,000 |
Tigaray | 32,100,000 | 86,000,000 | 54,000,000 |
Harai | 200,000 | 400,000 | 200,000 |
Amhara | 138,400,000 | 434,100,000 | 295,700,000 |
Dire Dawa | 1,100,000 | 1,900,000 | 900,000 |
Gambela | 500,000 | 1,600,000 | 1,000,000 |
Somali | 21,000,000 | 59,000,000 | 38,200,000 |
Beni-Shangul | 1,800,000 | 5,600,000 | 3,900,000 |
Oromia | 273,000,000 | 943,000,000 | 669,000,000 |
SNPS | 219,500,000 | 463,500,000 | 244,000,000 |
Affar | 12,000,000 | 24,700,000 | 12,700,000 |
SUM | 700,800,000 | 2,022,000,000 | 1,321,000,000 |