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Table 4 Sensivity analysis

From: Scaling-up a new socio-mental health service model in Iran to reduce burden of neuropsychiatric disorders: an economic evaluation study

Scenarios Base case (front loaded) Scale up pattern Epidemiologic data CIs Expected coverage levels
Exponential Linear Lower Upper Coverage 1 Coverage 2 Coverage 3
Intervention costs 382,120,919 390,611,079 387,772,875 305,783,940 476,662,810 392,627,220 448,247,779 372,911,819
Program costs 8,736,258 8,736,258 8,736,258 8,736,258 8,736,258 8,736,258 8,736,258 8,736,258
Labor costs 972,724,477 994,357,774 987,228,401 778,324,069 1,213,512,516 1,014,058,490 1,065,250,321 934,160,222
Total costs 1,363,581,654 1,393,705,112 1,383,737,535 1,092,844,267 1,698,911,584 1,415,421,968 1,522,234,357 1,315,808,299
Impact scale up
 Depression 1,147,236 753,131 957,688 934,294 1,403,864 1,105,159 1,439,832 1,105,371
 Anxiety 362,192 282,307 324,450 316,006 418,867 310,894 435,672 311,346
 Bipolar 93,802 38,658 67,133 65,494 130,647 93,802 128,165 93,802
 Epilepsy 99,525 88,300 94,216 61,126 150,542 65,234 99,525 65,716
 Total impact 1,702,755 1,162,396 1,443,487 1,376,920 2,103,920 1,575,089 2,103,194 1,576,235
 Cost per a healthy LY (US $) 801 1199 959 794 807 899 724 835
 Cost per a healthy LY (Intl $/PPP adjusted) 7714 11,548 9236 7647 7772 8658 6973 8042