Table 6 Average, 95% lower and upper CI results for community services and total PD treatment costs
Performance Indicator | Baseline | Scenario 1: Low use of CS | Scenario 2: Medium Use of CS | Scenario 3: High Use of CS | Scenario 4: Very High Use of CS |
|---|---|---|---|---|---|
Physiotherapy cost | 135,052 (126,949, 140,454) | 140,600 (133,570, 150,442) | 153,368 (145,700; 159,503) | 178,904 (171,748; 191,427) | 256,690 (243,856; 272,091) |
SLT cost | 322,272 (306,158; 341,608) | 335,424 (322,007; 348,841) | 365,856 (354,880; 391,466) | 426,912 (405,566; 456,796) | 612,384 (581,765; 655,251) |
Psychiatry cost | 88,800 (85,248; 92,352) | 92,500 (86,950; 97,125) | 100,950 (96,912; 105,998) | 117,750 (110,685; 123,638) | 168,900 (158,766; 180,723) |
Occupational therapy cost | 135,430 (130,013; 144,910) | 140,360 (136,149; 147,378) | 153,120 (143,933; 162,307) | 178,582 (171,439; 185,725) | 240,700 (228,665; 250,328) |
Palliative care cost | 22,700 (21,792; 24,062) | 23,850 (22,419; 25,520) | 25,950 (24,393; 27,248) | 30,300 (29,391; 32,421) | 36,550 (35,088; 38,012) |
Dietician cost | 21,700 (20,832; 23,219) | 22,700 (21,338; 23,835) | 24,800 (23,808; 25,792) | 28,950 (27,792; 30,108) | 40,900 (38,855; 43,354) |
Total community services Costs | 725,954 (690,992, 766,605) | 755,434 (722,433, 793,141) | 824,044 (789,626, 872,314) | 961,398 (916,621, 1,020,115) | 1,356,124 (1,286,995, 1,439,759) |
Total PD treatment Costs | 4,089,004 (3,953,151, 4,310,784) | 3,882,214 (3,691,168, 4,091,041) | 3,831,754 (3,691,358, 4,031,828) | 3,724,188 (3,541,272, 3,922,179) | 3,850,584 (3,643,811, 4,058,045) |