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

Table 5 Financial analysis of YFHS programme: Initial analysis

	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%

*Realization rate from 2007 applied to budget for 2008 for Dushanbe and Tursunzade; 95% realization rate assumed for National Health Budget
YFHS: Youth Friendly Health Services
MARA: Most at-risk adolescents

ISSN: 1478-7547