| 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 |