Table 8.
Scenario: 1d (Revenue: 50% of BHCPF plus counterpart fund (0.25 of 50%).
| 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 | 651,266,892 | 134,934 | −609,569,386 | 94 |
| Kaduna | 4,774 (15.7) | 398,837 | 1,903,905,766 | 651,266,892 | 136,430 | −1,252,638,874 | 192 |
| Niger | 4,759 (15.6) | 266,857 | 1,269,963,038 | 651,266,892 | 136,851 | −618,696,146 | 95 |
| CHILD | |||||||
| Imo | 1,274 (4.2) | 1,044,915 | 402,574,841 | 651,266,892 | 1,690,415 | 248,692,051 | −38 |
| Kaduna | 1,230 (4.0) | 1,595,347 | 548,852,075 | 651,266,892 | 1,893,036 | 102,414,817 | −16 |
| Niger | 1,627 (5.3) | 1,067,430 | 900,339,922 | 651,266,892 | 772,132 | −249,073,030 | 38 |
| ALL MCH | |||||||
| Imo | 1,274 (4.2) | 1,306,143 | 1,663,411,119 | 651,266,892 | 511,388 | −1,012,144,227 | 155 |
| Kaduna | 1,230 (4.0) | 1,994,184 | 2,452,757,841 | 651,266,892 | 529,504 | −1,801,490,949 | 277 |
| Niger | 1,627 (5.3) | 1,334,287 | 2,170,302,960 | 651,266,892 | 400,394 | −1,519,036,068 | 233 |
| ALL MCH VULNERABLE GROUP | |||||||
| Imo | 1,274 (4.2) | 822,870 | 1,048,336,495 | 651,266,892 | 511,198 | −397,069,603 | 61 |
| Kaduna | 1,230 (4.0) | 1,256,336 | 1,545,293,182 | 651,266,892 | 529,485 | −894,026,290 | 137 |
| Niger | 1,627 (5.3) | 840,601 | 1,367,657,518 | 651,266,892 | 400,287 | −716,390,626 | 110 |