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