Table A21:

Detailed Budget Impact Analysis Results—Reference Case

	Budget impact, $ milliona
	Year 1	Year 2	Year 3	Year 4	Year 5	Totalb
Current scenario
Total RSL	0.45	0.48	0.55	0.59	0.63	2.70
RSL labour	0.22	0.23	0.27	0.29	0.30	1.31
RSL material	0.23	0.25	0.29	0.30	0.32	1.40
Total WGL	1.36	1.36	1.35	1.35	1.35	6.76
WGL labour	0.92	0.92	0.91	0.91	0.91	4.59
WGL material	0.44	0.44	0.43	0.43	0.43	2.17
New scenario
Total RSL	0.39	0.33	0.31	0.25	0.19	1.47
RSL labour	0.19	0.16	0.15	0.12	0.09	0.71
RSL material	0.2	0.17	0.16	0.13	0.1	0.76
Total WGL	1.2	1.05	0.89	0.73	0.57	4.44
WGL labour	0.81	0.72	0.6	0.5	0.39	3.02
WGL material	0.38	0.34	0.28	0.23	0.18	1.42
Total WFNRL	0.73	1.47	2.24	3.02	3.82	11.28
WFNRL labour	0.12	0.25	0.37	0.51	0.64	1.89
WFNRL material	0.61	1.23	1.86	2.51	3.18	9.39
Budget impactb
Total cost difference	0.51	1.01	1.53	2.06	2.61	7.73
Cost difference, labour	-0.02	-0.04	-0.06	-0.08	-0.1	-0.28
Cost difference, material	0.52	1.05	1.59	2.14	2.71	8.01

Abbreviations: RSL, radioactive seed Localization; WGL, wire-guided localization; WFNRL: wire-free, nonradioactive localization.

^aIn 2022 Canadian dollars.

^bResults may appear inexact due to rounding.