The implementation costs of an electronic prevention programme in Belgian general practice

Figures & data

Figure 1. Electronic Prevention Program (EPP) with risk calculator.

Figure 2. Data transport.

Table I. Unit costs for material and personnel input.

Material input
Resource	Value (€/unit)
Transport	0.15 [16]
Printed colour page	0.92
Printed Page, black and white	0.03
Collate	1
Coloured paper	0.02
Stamped envelope	1
Personnel input
Resource	Value (€/h)
Psychologist	50
Consultant	150 [8]
Programmer	50
Administrative employee	27
External assistant technical support	40
General practitioner	74 [8]

Figure 3. Different cost types.

Table II. One way sensitivity analysis.

Variables	Base case cost	Cost for installation underestimation of costs overestimation of installations	Cost for installation overestimation of costs underestimation of installations
Costs for telephone education	655	824	821
Costs for mail education	1023	823	822
Costs for education at home	747	823	822
Costs for group education	23,685	846	800
Number of installations	102	1,299	610