Table 4 Direct costs of the colorectal cancer screening program
From: Costs and outcomes of colorectal cancer screening program in Isfahan, Iran
Cost of | values | 2016 | 2017 | 2018 | 2019 | Total |
|---|---|---|---|---|---|---|
Personnel | Present value (Rials) | 719,456,999 | 641,003,413 | 512,428,234 | 915,504,062 | 2,788,392,708 |
Present value (PPP$) | 30,830 | 27,013 | 23,738 | 41,472 | 123,053 | |
% | 38% | |||||
Buildings and space | Present value (Rials) | 391,984,954 | 5,538,789 | 5,317,277 | 4,569,200 | 407,410,220 |
Present value (PPP$) | 16,797 | 233 | 246 | 207 | 17,484 | |
% | 6% | |||||
Equipment | Present value (Rials) | 1,051,507,910 | 175,277,804 | 171,272,349 | 72,832,620 | 1,470,890,683 |
Present value (PPP$) | 45,059 | 7387 | 7934 | 3299 | 63,679 | |
% | 20% | |||||
Supplies and pharmaceuticals | Present value (Rials) | 164,389,762 | 104,090,999 | 144,984,768 | 175,742,900 | 589,208,429 |
Present value (PPP$) | 7044 | 4387 | 6716 | 7961 | 26,108 | |
% | 8% | |||||
Training | Present value (Rials) | 1,918,041,158 | 1,918,041,158 | |||
Present value (PPP$) | 82,192 | 82,192 | ||||
% | 26% | |||||
Transportation | Present value (Rials) | 84,232,911 | 34,433,086 | 34,472,943 | 29,036,500 | 182,175,440 |
Present value (PPP$) | 3610 | 1451 | 1597 | 1315 | 7973 | |
% | 2% | |||||
Social mobilization | Present value (Rials) | 12,588,938 | 12,588,938 | |||
Present value (PPP$) | 539 | 539 | ||||
% | 0% | |||||
Total | Present value (Rials) | 4,342,202,632 | 960,344,091 | 868,475,571 | 1,197,685,282 | 7,368,707,576 |
Present value (PPP$) | 186,073 | 40,471 | 40,231 | 54,254 | 321,029 | |
% | 59% | 13% | 12% | 16% | 100% |