Table 6 Budget impact analysis results
Year | MS/MSa | IFb | Difference | |||||
|---|---|---|---|---|---|---|---|---|
Screening cost | Treatment cost | Total sum | Screening cost | Treatment cost | Total sum | Screening cost | Total sum | |
2019 | 47.36 | 0.27 | 47.63 | 3.68 | 0.58 | 4.26 | 43.68 | 43.37 |
2020 | 47.36 | 0.65 | 48.01 | 3.68 | 1.40 | 5.08 | 43.68 | 42.94 |
2021 | 47.36 | 1.02 | 48.38 | 3.68 | 2.09 | 5.77 | 43.68 | 42.61 |
2022 | 47.36 | 1.44 | 48.80 | 3.68 | 3.02 | 6.70 | 43.68 | 42.10 |
2023 | 47.36 | 1.77 | 49.13 | 3.68 | 3.74 | 7.42 | 43.68 | 41.71 |
2024 | 47.36 | 2.15 | 49.51 | 3.68 | 4.44 | 8.12 | 43.68 | 41.39 |
2025 | 47.36 | 2.56 | 49.92 | 3.68 | 5.36 | 9.04 | 43.68 | 40.88 |
2026 | 47.36 | 2.94 | 50.30 | 3.68 | 6.21 | 9.89 | 43.68 | 40.41 |
2027 | 47.36 | 3.27 | 50.63 | 3.68 | 6.90 | 10.58 | 43.68 | 40.05 |
2028 | 47.36 | 3.60 | 50.96 | 3.68 | 7.74 | 11.42 | 43.68 | 39.54 |
Total sum | 473.60 | 19.66 | 493.26 | 36.80 | 41.47 | 78.27 | 436.80 | 415.00 |