Table 7.
Scenario: 1c (Revenue: 95% 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 | 989,925,676 | 205,100 | −270,910,603 | 27 |
| Kaduna | 4,774 (15.7) | 398,837 | 1,903,905,766 | 989,925,676 | 207,373 | −913,980,090 | 92 |
| Niger | 4,759 (15.6) | 266,857 | 1,269,963,038 | 989,925,676 | 208,013 | −280,037,362 | 28 |
| CHILD | |||||||
| Imo | 385 (1.3) | 1,044,915 | 402,574,841 | 989,925,676 | 2,569,430 | 587,350,835 | −59 |
| Kaduna | 344 (1.1) | 1,595,347 | 548,852,075 | 989,925,676 | 2,877,414 | 441,073,601 | −45 |
| Niger | 843 (2.8) | 1,067,430 | 900,339,922 | 989,925,676 | 1,173,641 | 89,585,754 | −9 |
| ALL MCH | |||||||
| Imo | 1,274 (4.2) | 1,306,143 | 1,663,411,119 | 989,925,676 | 777,309 | −673,485,444 | 68 |
| Kaduna | 1,230 (4.0) | 1,994,184 | 2,452,757,841 | 989,925,676 | 804,847 | −1,462,832,165 | 148 |
| Niger | 1,627 (5.3) | 1,334,287 | 2,170,302,960 | 989,925,676 | 608,599 | −1,180,377,284 | 119 |
| ALL MCH VULNERABLE GROUP | |||||||
| Imo | 1,274 (4.2) | 822,870 | 1,048,336,495 | 989,925,676 | 777,022 | −58,410,819 | 6 |
| Kaduna | 1,230 (4.0) | 1,256,336 | 1,545,293,182 | 989,925,676 | 804,818 | −555,367,506 | 56 |
| Niger | 1,627 (5.3) | 840,601 | 1,367,657,518 | 989,925,676 | 608,436 | −377,731,842 | 38 |