Table 4.
Estimated budget impact during fiscal years 2008 to 2022 of provision of HSCT to 200 severe thalassemic patients (aged 1-10) per year
| Estimated budget impact (million THB) | Incremental budget | ||
|---|---|---|---|
| Fiscal year | BT-ICT | Related HSCT | |
| 2008 | 7 | 98 | 91 |
| 2009 | 14 | 104 | 90 |
| 2010 | 20 | 103 | 83 |
| 2011 | 26 | 102 | 76 |
| 2012 | 32 | 101 | 69 |
| 2013 | 37 | 100 | 63 |
| 2014 | 42 | 99 | 57 |
| 2015 | 46 | 99 | 53 |
| 2016 | 50 | 98 | 48 |
| 2017 | 54 | 97 | 43 |
| 2018 | 58 | 96 | 38 |
| 2019 | 61 | 95 | 34 |
| 2020 | 64 | 93 | 29 |
| 2021 | 67 | 92 | 25 |
| 2022 | 69 | 91 | 22 |
| Total | 647 | 1,468 | 821 |
BT-ICT: blood transfusion combined with subcutaneous iron chelating therapy; HSCT: hematopoietic stem cell transplantation; and THB: Thai baht (in 2008 value).