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

Table 2 Total costs

	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030	Total
Intervention costs	8,448,265	13,488,255	18,621,150	23,847,368	29,150,836	34,514,740	39,924,870	45,361,257	50,808,697	56,257,325	61,698,157	382,120,919
Program costs	141,575	301,207	424,001	560,520	683,314	819,833	942,627	1,051,697	1,162,739	1,269,838	1,378,908	8,736,258
Labor costs	31,012,194	42,009,848	53,232,422	64,666,007	76,263,942	87,984,733	99,796,025	111,651,997	123,519,471	135,378,198	147,209,639	972,724,477
Total costs	39,602,034	55,799,310	72,277,573	89,073,895	106,098,092	123,319,306	140,663,522	158,064,951	175,490,907	192,905,361	210,286,703	1,363,581,654
Per Capita	16.42

ISSN: 1752-4458