Table 4.
Sensivity analysis
| 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 |