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Table 4 Financial analysis of YFHS programme: Cost per person

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

  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
  1. MARA: Most at-risk adolescents