Table 5.

Projected incremental costs from 2015 to 2019 for top 17 interventions scaled to achievable levels within three family planning scenarios

		Family planning does not increase	Family planning increases by 0.5 percentage points per annum	Family planning increases by 1 percentage points per annum
		Incremental costs over five years (US$)	Incremental costs over five years (US$)	Incremental costs over five years (US$)
	Intervention costs	75 573 421	60 992 608	46 468 465
	Family planning costs	15 410 296	17 694 164	20 113 685
Salary increases included at 5.6 % per annum	Overall cost	90 983 717	78 686 772	66 582 150
	Average Cost per annum	18 196 743	15 737 354	13 316 430
	Overall cost per capita per annuma	1.72	1.49	1.26

^aAssuming population of 10.6 million people