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Table 2 Total revenue, administrative costs and net effects of Purchaser Scenario (MWK million)

From: Assessing the feasibility and appropriateness of introducing a national health insurance scheme in Malawi

Function

2017/18

2018/19

2019/20

2020/21

2021/22

Income

0.0

0.0

0.0

0.0

0.0

 Contributions

0.0

0.0

0.0

0.0

0.0

 User fees

0.0

0.0

0.0

0.0

0.0

Cost (by function)

368.1

385.0

403.2

420.9

451.7

 Contracting

301.5

315.6

330.7

345.3

370.6

 Research

15.9

16.6

17.4

18.2

19.5

 Compliance

47.6

49.8

52.2

54.5

58.5

 Other functions

3.1

3.0

3.0

2.9

3.1

Net revenue

− 368.1

− 385.0

− 403.2

− 420.9

− 451.7