Table 3 The results of the budget impact analysis
Year | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
Iran population | 86369815 | 87406253 | 88455128 | 89516589 | 90590788 |
Population of LGS patients | 16770 | 16971 | 17175 | 17380 | 17589 |
CBD market share | .1 | 0.2 | .3 | .4 | .5 |
Scenario 1 (without CBD) | 10125801 | 10247164 | 10369984 | 10494277 | 10620062 |
Scenario 2 (with CBD) | 10349219 | 10699357 | 11056403 | 11420472 | 11791683 |
Budget impact | 223419 | 452193 | 686419 | 926195 | 1171621 |