Table 3 Estimated financial cost of YFHS programme year 2008-2010
Description | Unit Price | Pilot -- Operational Costs | National Programme -- Operational Costs | National Programme -- Including Annualized Costs | % of total costs |
|---|---|---|---|---|---|
Capital Cost | Â | Â | Â | Â | Â |
Facility Start up (cost per facility) | 16,789 | Â | Â | Â | Â |
Number of Additional Facilities | Â | Â | Â | 5 | Â |
Total Costs for Capital Investment | Â | Â | Â | 3,293 | 12% (10% - 13%) |
Subtotal: Capital Costs | Â | Â | Â | 3,293 | 12% (10% - 13%) |
Programme Costs | Â | Â | Â | Â | Â |
For entire programme | Â | Â | Â | Â | Â |
Development of materials | 145 | 145 | 145 | Â | Â |
Number of Operating Facilities | Â | 3 | 8 | Â | Â |
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 | Â | 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 | Â | Â |
Facility visits | 4.42 | 2449 | 4828 (2954 - 8406) | Â | Â |
STI Tests | 2.68 | 1882 | 3710 (2270 - 7985) | Â | Â |
HIV Tests | 1.05 | 600 | 1183 (591 - 2522) | Â | Â |
STI Treatments | 3.91 | 430 | 849 (519 - 1826) | Â | Â |
Total cost for outreach contact | Â | 4,046 | 7,977 | 7,977 | 5% (5% - 6%) |
Total cost for facility visits | Â | 10,819 | 21,330 (13,049 -- 37,138) | 21,330 (13,049 -- 37,138) | 13% (11% - 22%) |
Total cost of STI tests | Â | 5,052 | 9,961 (6,094 -- 21,437) | 9,961 (6,094 -- 21,437) | 6% (5% - 13%) |
Total cost of HIV tests | Â | 632 | 1,246 (622 -- 2,655) | 1,246 (622 -- 2,655) | 1% (1% - 2%) |
Total cost of STI Treatments | Â | 1,683 | 3,318 (2,030 -- 7,140) | 3,318 (2,030 -- 7,140) | 2% (2% - 4%) |
Subtotal: Variable Costs | Â | 22,233 | 43,832 | 43,832 | 32% |
Subtotal: Range for variable costs | Â | Â | (29,772 -- 76,347) | (29,772 -- 76,347) | (24% - 45%) |
TOTAL COSTS for programme | 50,571 | 119,103 | 137,082 | Â | Â |
RANGE: TOTAL COSTS for programme | Â | Â | (104,953 -- 151,528) | (123,022 -- 169,597) | Â |