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Table 5 Financial analysis of YFHS programme: Initial analysis

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

  Budget in Dushanbe (2008) Budget in Tursunzade (2008) National Health Budget Range
     Low High
Current Budget for youth      
Budget for Family Medicine Programme 2,627,903 589,814 18,814,620   
Budget for youth 228,839 124,605 7,134,332   
YFHS programme yearly costs (excluding capital) as percentage of youth budget 9.7% 15.8% 1.7% 1.7% 1.9%
YFHS yearly costs (excluding capital) as percentage of youth budget    1.9%   
  1. *Realization rate from 2007 applied to budget for 2008 for Dushanbe and Tursunzade; 95% realization rate assumed for National Health Budget
  2. YFHS: Youth Friendly Health Services
  3. MARA: Most at-risk adolescents