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Contraceptives Costing and Securing Financing, The Nigerian Experience

Contraceptives Costing and Securing Financing, The Nigerian Experience. Bose Adeniran , Mohammed Kilgori , Amina Abubakar, Abdullahi Maiwada and Obi Oluigbo, Kigali -March 2010. Program Assumptions. Unmet need according to 2008 DHS is 20.2%, total prevalence is 14.6%.

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Contraceptives Costing and Securing Financing, The Nigerian Experience

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  1. Contraceptives Costing and Securing Financing, The Nigerian Experience Bose Adeniran, Mohammed Kilgori, Amina Abubakar, Abdullahi Maiwada and Obi Oluigbo, Kigali -March 2010.

  2. Program Assumptions • Unmet need according to 2008 DHS is 20.2%, total prevalence is 14.6%. • Assumption: reduce all current unmet need by 10% per year over the next 9 years (by 2018). • Result: Total CPR increases 2% per year each year for the next 10 years.

  3. Demographic Forecasts (All Sectors) * Demographic projection for condoms LOW due to HIV/STI prevention use and LOW for Implants due to intensive introduction phase

  4. Estimated Costs (Projected Consumption) Public Sector * Demographic projection for condoms LOW due to HIV/STI prevention use and LOW for Implants due to intensive introduction phase

  5. Social Marketing Sales

  6. Social Marketing Forecast Assumptions

  7. Sales Forecast, Social Marketing * Sales projections may be LOW for Implants due to intensive introduction phase

  8. Estimated Costs, Social Marketing * Sales projections may be LOW for Implants due to intensive introduction phase

  9. Securing Financing • Crucial aspects of Family Planning programming. • Strong leadership and coordination skills. • Participation of key stakeholders at the top level: • FMOH-Minister, Directorates of Family Health Division and; Logistics and planning. • Donor agencies-USAID, DFID and UNFPA • Implementing agencies-JSI (Deliver Project) and SFH (Improved Reproductive Health In Nigeria (IRHIN) project.

  10. Funds Mobilized for 2010 • Social Marketing needs covered by USAID, DFID and Cost recovery funds. • Public Sector Needs • $8.8M • FP team have raised $6,645,812 from various sources including UNFPA, DFID, USAID and GON. • Commodities have been ordered for this period • Efforts are in place to address the funding gap of $2.2M.

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