Cost Components | With MMHUs’ operation | Without MMHUs’ operation |
Direct medical costs |
|
|
Operational cost | 546,069.29 |
|
Medical care (visits, psychotherapies) | 239,296.80 | 239,296.80 |
Hospital care | 14,334.00 | 43,601.00 |
Medication cost | 79,325.16 | 52,182.24 |
Total | 879,025.25 | 335,080.04 |
Direct non-medical costs Expenses for transportation, accommodation etc. |
|
|
Total | 2,435.20 | 1,543,650.70 |
Indirect costs |
|
|
Informal care (a) | 32,820.48 | 90,256.32 |
Productivity losses due to early retirement (b) | 52,920.00 | 84,672.00 |
Disability benefits (b) | 10,584.00 | 37,044.00 |
Income losses due to mortality & disability (c) | 85,400.00 | 170,800.00 |
Total | 181,724.48 | 382,772.32 |
Total annual cost | 1,063,184.93 | 2,261,503.06 |