Table 6.
Scenario: 1a (Revenue: 50% of BHCPF).
| State | Unit cost of benefit package Naira (US$) | Target beneficiaries | Amount required/year Naira | Amount available in 2015 Naira | Lives covered | Gap/Surplus Naira | Additional aggregate fund needed(%) |
|---|---|---|---|---|---|---|---|
| MATERNAL | |||||||
| Imo | 4,827 (15.8) | 261,229 | 1,260,836,278 | 521,013,514 | 107,937 | −739,822,765 | 142 |
| Kaduna | 4,774 (15.7) | 398,837 | 1,903,905,766 | 521,013,514 | 109,144 | −1,382,892,252 | 265 |
| Niger | 4,759 (15.6) | 266,857 | 1,269,963,038 | 521,013,514 | 109,481 | −748,949,524 | 144 |
| CHILD | |||||||
| Imo | 385 (1.3) | 1,044,915 | 402,574,841 | 521,013,514 | 1,352,332 | 118,438,672 | −23 |
| Kaduna | 344 (1.1) | 1,595,347 | 548,852,075 | 521,013,514 | 1,514,429 | −27,838,562 | 5 |
| Niger | 843 (2.8) | 1,067,430 | 900,339,922 | 521,013,514 | 617,706 | −379,326,408 | 73 |
| ALL MCH | |||||||
| Imo | 1,274 (4.2) | 1,306,143 | 1,663,411,119 | 521,013,514 | 409,110 | −1,142,397,606 | 219 |
| Kaduna | 1,230 (4.0) | 1,994,184 | 2,452,757,841 | 521,013,514 | 423,603 | −1,931,744,328 | 371 |
| Niger | 1,627 (5.3) | 1,334,287 | 2,170,302,960 | 521,013,514 | 320,315 | −1,649,289,446 | 317 |
| ALL MCH VULNERABLE GROUP | |||||||
| Imo | 1,274 (4.2) | 822,870 | 1,048,336,495 | 521,013,514 | 408,959 | −527,322,981 | 101 |
| Kaduna | 1,230 (4.0) | 1,256,336 | 1,545,293,182 | 521,013,514 | 423,588 | −1,024,279,668 | 197 |
| Niger | 1,627 (5.3) | 840,601 | 1,367,657,518 | 521,013,514 | 320,230 | −846,644,044 | 162 |