Hypotheses

Core

Description

Continuation of observed epidemiological trends and 2011 cost structure

2025

2040

Total costs

∈7,934,796,435

∈13,230,271,423

Core adjusted−H4a

Effiency improvements in health care (annual −1%)

2025

2040

Total costs

∈7,747,319,738

∈12,610,749,158

cost difference 2011 Core

∈187,476,697

∈619,522,265

Core adjusted−H4b

Efficiency improvements in nursing (annual −1%)

2025

2040

Total costs

∈7,722,653,826

∈12,547,419,820

cost difference 2011 Core

∈212,142,608

∈682,851,603

Core adjusted−H5

Reduced usage of nursing services (annual −2.5%)

2025

2040

Total costs

∈7,452,435,378

∈11,825,506,131

cost difference 2011 Core

∈482,361,057

∈1,404,765,292

Core adjusted−H6

Reduced usage of secondary care (annual −2.5%)

2025

2040

Total costs

∈7,522,166,828

∈11,994,126,929

cost difference 2011 Core

∈412,629,607

∈1,236,144,494

Core adjusted−H7

Reduced productivity loss among patients in CG0 (annual −2.5%)

2025

2040

Total costs

∈7,655,644,969

∈12,332,342,573

cost difference 2011 Core

∈279,151,466

∈897,928,850