Strategic planning for saving the lives of mothers, newborns and children and preventing stillbirths in KwaZulu-Natal province South Africa: modelling using the Lives Saved Tool (LiST)

Table 4 Projected incremental costs from 2015 to 2019 for all 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	125 272 810	102 437 129	82 645 306
	Family planning costs	15 290 627	17 694 164	20 113 685
Salary increases included at 5.6 % per annum	Overall cost	140 563 438	120 131 293	102 758 991
	Average Cost per annum	28 112 687	24 026 258	20 551 798
	Overall cost per capita per annum^a	2.65	2.27	1.94

ISSN: 1471-2458