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

Table 4 Sensivity analysis

Scenarios	Base case (front loaded)	Scale up pattern		Epidemiologic data CIs		Expected coverage levels
Scenarios	Base case (front loaded)	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

ISSN: 1752-4458