Table 4.

Summary of time and costs allocated per phase in a year, per patient

Phase	Time /patient/year (hours)	%	Total time /patient/year (hours)	Cost of professionals /patient/year	%	Cost of other resources involved /patient/ year	%	Total costs /patient/ year	%
Referral	0.6667	1.65%	40.4905	€ 12.66	2.80%			€ 12.66	1.85%
Initial assessment	0.5187	1.28%		€7.95	1.76%			€7.95	1.16%
Individual care process definition	1.1561	2.86%		€16.48	3.64%			€16.48	2.41%
Follow-up	34.6667	85.62%		€ 365.88	80.83%	€ 231.80	100%	€ 597.68	87.32%
Assessment	2.5985	6.42%		€ 37.08	8.19%			€ 37.08	5.42%
Other functions related to the program	0.8803	2.17%		€ 12.56	2.77%			€ 12.56	1.84%
Other functions not related to the program	0.0036	0.01%		€0.05	0.01%			€0.05	0.01%
				Total staff and other resource costs spent in a year for each patient entering a case management program				€ 684.45
				Total staff and other resource costs spent in a year for each patient in a case management program				€ 663.85