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

Table 4 Financial analysis of YFHS programme: Cost per person

	Observed in 3 pilot sites	For programme at full implementation	Range for programme
			Low	High
Number in Target Population
MARA	4,068	8,020	4,906	10,507
Youth	163,945	294,469
Population (total)	1,303,594	2,024,457
Total Yearly Costs (does not include capital costs)
Estimate	50,571	119,159	104,953	151,528
Yearly Costs (does not include capital costs)
Per MARA	12.43	14.86	21.28	14.37
Per Youth	0.31	0.40	0.35	0.51
Per Capita	0.04	0.06	0.05	0.07
Yearly Costs (including annualized capital costs)
Per MARA		17.09	15.34	21.15
Per Youth		0.47	0.42	0.58
Per Capita		0.07	0.06	0.08

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