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

Table 6 Financial analysis of YFHS programme: Alternatives for Tursunzade

*Scenario 1: Budget based on state standard per capita expenditure and number of youth visits*			Formula/notes
a. Youth aged 13-19	39,657	39,657
b. State standard health budget per capita	0.37	2.32	$0.37 is state standard allocation; $2.32 is the annual budget for primary health care per capita in Tursunzade
c. Budget for youth according to standard	14,641	91,995	= a × b
Programme routine costs as percentage of youth budget	134%	21%
*Scenario 2: Budget based on STI and dermatologic in-patient services*			Formula/notes
a. State standard budget for 1 bed-day	11.2
b. Total annual budget for STI/dermatologic in-patient services (BBP)	21,717		From MoH records
Programme routine costs as percentage of STI budget	91%

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