Table 3 Average total monthly cost per case type and proportion of overall cost for no constraint (NC) and budget constraint (BC) scenario
Case 1 Low needs | Case 2 | Case 3 | Case 4 | Case 5 | Case 6 | Total High needs | |
|---|---|---|---|---|---|---|---|
No constraint (NC) scenario | |||||||
Total cost of care package | €2136 | €2604 | €4250 | €5203 | €5524 | €5706 | €25,421 |
Proportion of overall cost | 8.4% | 10.2% | 16.7% | 20.5% | 21.7% | 22.4% | 100% |
Budget constraint (BC) scenario | |||||||
Total cost of care package | €765 | €1149 | €1824 | €2034 | €1913 | €1999 | €9684 |
Proportion of Total Cost | 7.9% | 11.9% | 18.8% | 21.0% | 19.8% | 20.6% | 100% |
Percentage difference in total cost of care package between the two scenarios | 64% | 56% | 57% | 61% | 65% | 65% | 62% |