|  | 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 | 75 573 421 | 60 992 608 | 46 468 465 |
 | Family planning costs | 15 410 296 | 17 694 164 | 20 113 685 |
Salary increases included at 5.6Â % per annum | Overall cost | 90 983 717 | 78 686 772 | 66 582 150 |
 | Average Cost per annum | 18 196 743 | 15 737 354 | 13 316 430 |
 | Overall cost per capita per annuma | 1.72 | 1.49 | 1.26 |