Table 2 Results of the budget impact analysis
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|
DUTCH SOCIETAL PERSPECTIVE | ||||||
Current practice: | ||||||
Number of patients | 651 | 666 | 681 | 696 | 711 | 726 |
Health care costs | 987.901 € | 1.010.858 € | 1.033.815 € | 1.056.772 € | 1.079.729 € | 1.102.686 € |
Productivity benefits | 5.889.947 € | 6.026.819 € | 6.163.690 € | 6.300.562 € | 6.437.434 € | 6.574.306 € |
New situation: | ||||||
Number of patients | 2.602 | 3.994 | 5.446 | 6.959 | 8.532 | 10.166 |
Health care costs | 3.951.605 € | 6.065.149 € | 8.270.522 € | 10.567.724 € | 12.956.753 € | 15.437.611 € |
Productivity benefit | 23.559.787 € | 36.160.912 € | 49.309.524 € | 63.005.623 € | 77.249.210 € | 92.040.284 € |
Budget impact | −14.706.137 € | −25.079.802 € | −35.909.126 € | −47.194.109 € | −58.934.752 € | −71.131.054 € |
PERSPECTIVE OF A HYPOTHETICAL CANCER CENTRE | ||||||
Current practice: | ||||||
Number of patients | 39 | 39 | 40 | 40 | 42 | 43 |
Health care costs | 58.560 € | 59.828 € | 61.093 € | 60.999 € | 63.611 € | 64.864 € |
Benefits (reimbursement) | 58.560 € | 59.828 € | 61.093 € | 60.999 € | 63.611 € | 64.864 € |
New situation: | ||||||
Number of patients | 231 | 473 | 724 | 723 | 754 | 769 |
Health care costs | 351.358 € | 717.939 € | 1.099.674 € | 1.097.987 € | 1.144.994 € | 1.167.550 € |
Benefit (reimbursement) | 58.560 €a | 71.794 € | 109.967 € | 109.799 € | 114.499 € | 116.755 € |
Budget impact | 292.798 € | 646.145 € | 989.706 € | 988.188 € | 1.030.495 € | 1.050.795 € |