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Table 3 Estimated financial cost of YFHS programme year 2008-2010

From: The costs of a sexually transmitted infection outreach and treatment programme targeting most at risk youth in Tajikistan

Description Unit Price Pilot -- Operational Costs National Programme -- Operational Costs National Programme -- Including Annualized Costs % of total costs
Capital Cost      
Facility Start up (cost per facility) 16,789     
Number of Additional Facilities     5  
Total Costs for Capital Investment     3,293 12%
(10% - 13%)
Subtotal: Capital Costs     3,293 12%
(10% - 13%)
Programme Costs      
For entire programme      
Development of materials 145 145 145   
Number of Operating Facilities   3 8   
Supervision 1,488 4,465 11,907 11,907 9%
(7% - 10%)
Training (start-up) 2,862 - - 1,602 1%
(1% - 1%)
Booklets 145 436 1,163 1,163 1%
(1% - 1%)
Media 1,090 3,270 8,721 8,721 6%
(5% - 7%)
Personnel 2,093 6,279 16,744 16,744 12%
(10% - 14%)
Community Relations 1,265 3,794 10,116 10,116 7%
(6% - 8%)
Outreach 3,258 9,774 26,065 26,065 19%
(15% - 21%)
Monitoring and evaluation 58 174 465 465 0%
(0% - 0%)
Subtotal: Programme Costs   28,338 75,325 76,929 56%
(45% - 62%)
Variable Costs Unit Price Pilot -- Operational Costs Operational Costs Annual Costs % of total costs
Outreach contacts 1.96 2064 4069   
Facility visits 4.42 2449 4828
(2954 - 8406)
  
STI Tests 2.68 1882 3710
(2270 - 7985)
  
HIV Tests 1.05 600 1183
(591 - 2522)
  
STI Treatments 3.91 430 849
(519 - 1826)
  
Total cost for outreach contact   4,046 7,977 7,977 5%
(5% - 6%)
Total cost for facility visits   10,819 21,330
(13,049 -- 37,138)
21,330
(13,049 -- 37,138)
13%
(11% - 22%)
Total cost of STI tests   5,052 9,961
(6,094 -- 21,437)
9,961
(6,094 -- 21,437)
6%
(5% - 13%)
Total cost of HIV tests   632 1,246
(622 -- 2,655)
1,246
(622 -- 2,655)
1%
(1% - 2%)
Total cost of STI Treatments   1,683 3,318
(2,030 -- 7,140)
3,318
(2,030 -- 7,140)
2%
(2% - 4%)
Subtotal: Variable Costs   22,233 43,832 43,832 32%
Subtotal: Range for variable costs    (29,772 -- 76,347) (29,772 -- 76,347) (24% - 45%)
TOTAL COSTS for programme 50,571 119,103 137,082   
RANGE: TOTAL COSTS for programme    (104,953 -- 151,528) (123,022 -- 169,597)  
  1. STI: Sexually Transmitted Infections