N | Development phase* | Implementation year 1* | |||||
---|---|---|---|---|---|---|---|
Total costs without amortization # | Costs per patient without amortization | Costs per patient with amortization* | Total costs without amortization # | Costs per patient without amortization | Costs per patient with amortization | ||
CVR-DMP 1 | 300 | 52,136 | 174 | 35 | 16,426 | 55 | 90 |
CVR-DMP 2 | 207 | 54,417 | 263 | 53 | 68,415 | 331 | 381 |
CVR-DMP 3 | 700 | 98,754 | 141 | 28 | 153,215 | 219 | 234 |
CVR-DMP 4 | 300 | 274,783 | 916 | 183 | 171,026 | 570 | 605 |
CVR-DMP 5 | 550 | 26,807 | 49 | 10 | 67,604 | 123 | 142 |
CVR-DMP 6 | 450 | 27,923 | 62 | 12 | 149,990 | 333 | 356 |
CVR-DMP 7 | 125 | 13,324 | 107 | 21 | 37,968 | 304 | 387 |
CVR-DMP 8 | 250 | 195,007 | 780 | 156 | 168,385 | 674 | 715 |
CVR-DMP 9 | 1,000 | 26,678 | 27 | 5 | 81,258 | 81 | 92 |
COPD-DMP 1 | 2,508 | 154,504 | 62 | 12 | 214,239 | 85 | 90 |
COPD-DMP 2 | 1,600 | 93,909 | 59 | 12 | 49,751 | 31 | 38 |
COPD-DMP 3 | 133 | 49,639 | 373 | 75 | 55,191 | 415 | 493 |
COPD-DMP 4 | 2,400 | 44,586 | 19 | 4 | 32,599 | 14 | 18 |
DMII-DMP 1 | 2,400 | 5,891 | 2 | 0 | 28,061 | 12 | 16 |
DMII-DMP 2 | 233 | 162,889 | 699 | 140 | 387,879 | 1,655 | 1,709 |
DMII-DMP 3 | 300 | 50,304 | 168 | 34 | 61,338 | 204 | 239 |