Table 22:

Budget Impact Analysis Results - Reference Case

Scenario	Budget impact, $a
	Year 1	Year 2	Year 3	Year 4	Year 5	Totalb,c
Current scenario
Surgical procedure costs	37,900	37,900	37,900	37,900	37,900	189,498
Monitoring costs	890	1,780	2,670	3,560	4,450	13,350
Adjunct medication costs	11,888	26,006	42,352	60,928	81,732	222,906
Adverse event costs	2,976	2,976	2,976	2,976	2,976	14,880
Total cost of current scenario	53,654	68,661	85,898	105,363	127,058	440,634
New scenario
Surgical procedure costs	288,607	344,911	401,216	457,520	513,825	2,006,079
Monitoring costs	3,560	7,788	12,683	18,245	24,475	66,750
Adjunct medication costs	11,888	26,006	42,352	60,928	81,732	222,906
Adverse event costs	1,200	1,200	1,200	1,200	1,200	5,998
Total cost of new scenario	305,255	379,904	457,450	537,893	621,232	2,301,733
Budget impactb,c
Surgical procedure costs	250,707	307,012	363,316	419,621	475,925	1,816,582
Monitoring costs	2,670	6,008	10,013	14,685	20,025	53,400
Adjunct medication costs	0	0	0	0	0	0
Adverse event costs	-1,776	-1,776	-1,776	-1,776	-1,776	-8,882
Total budget impact	251,601	311,243	371,552	432,529	494,174	1,861,100

^aAll costs are reported in 2023 Canadian dollars.

^bNegative costs indicate savings.

^cResults may appear inexact due to rounding.