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Client portal · Budget Impact Model

What a new medicine costs the regions.

Five years, four regions, low, base and high. Built only on published figures: patient numbers, list prices and DRG tariffs.

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1 · Eligible patients per region

Published counts, no patient-level data

Patients who could get the medicine

Saved models in your account

2 · Uptake per year

Share of eligible patients treated

Uptake, %

Base is the main case. Low and high give the range the Medicines Council asks for.

3 · Price of the new medicine

List price before any confidential discount

Price per patient-year, DKK

Low and high can be, for example, an expected discount or a higher dose.

4 · Current treatment replaced

What the regions pay if the medicine is not recommended

Enter 0 if the new medicine is given on top of current treatment.

Hospital activity that goes with it

5 · Hospital activity

Per treated patient per year, valued at DRG tariffs

Activity the medicine adds

Add-on tariffs

Activity the medicine avoids

Effect on avoided activity, % of base

The low scenario counts on more avoided activity, the high scenario on less.

6 · Result and export

DKK million unless stated

Net impact per year

Bar: base. Line: low to high.

Budget impact

Net budget impact = cost to the regions if the medicine is recommended, minus the cost if it is not.

Net impact per region

Sources and assumptions

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