Table 3.

Direct Costs of the Breast Cancer Screening Program

Cost of	Value	2017	2018	2019	2020	Total
	%					100%
Personnel	Present Value (Rials)	52,970,712,878	59,836,597,041	66,041,830,408	112,578,746,579	291,427,886,907
	Present Value (PPP$)	3,798,572	3,724,755	2,991,641	3,953,189	14,468,159
	%					93.52%
buildings and space	Present Value (Rials)	1,784,212,022	1057079339,29	1,212,626,969	1,729,317,654	5,783,235,986
	Present Value (PPP$)	127,947	65,801	54,931	60,724	309,405
	%					2%
Equipment	Present Value (Rials)	978,684,964	97,868,496	97,868,496	97,868,496	1,272,290,454
	Present Value (PPP$)	70,182	6,092	4,433	3,436	84,144
	%					0.54%
Utility (Carriers of Energy)	Present Value (Rials)	77,025,214	89,219,595	130,184,607	144,162,205	440,591,624
	Present Value (PPP$)	5,523	5,553	5,897	5,062	22,036
	%					0.15%
Training	Present Value (Rials)	4,521,613	7,951,347	9,173,624	54,674,212	76,320,798
	Present Value (PPP$)	324	494	415	1,919	3,154
	%					0.02%
Consumable Equipment	Present Value (Rials)	1,300,569,994	2,797,313,200	2,389,512,200	3,039,546,827	9,526,942,222
	Present Value (PPP$)	93,264	174,129	108,242	106,733	482,370
	%					3.12%
Transportation	Present Value (Rials)	76,508,632	76,980,420	105,062,282	134,094,013	392,645,349
	Present Value (PPP$)	5,486	4,791	4,759	4,708	19,746
	%					0.13%
Social mobilization and publicity	Present Value (Rials)	12,816,709	15,381,814	10,074,727	12,255,755	50,529,006
	Present Value (PPP$)	919	957	456	430	2,763
	%					0.01%
Others	Present Value (Rials)	283,825,665	375,882,946	397,002,683	487,454,913	1,544,166,208
	Present Value (PPP$)	20,353	23,398	17,983	17,116	78,852
	%					0.51%
Total	Present Value (Rials)	57,488,877,696	64,354,274,201	70,393,336,000	118,278,120,660	310,514,608,558
	Present Value (PPP$)	4,122,573	4,005,975	3,188,761	4,153,322	15,470,633