Table 4.
Real and predicted pharmaceutical expenditure and case mix adjusted by health district in 2013
| Health district | Case mix (1) | Real C (2) | Predicted C (3) | Population. N (4) | Average real C (5) = (2)/(4) | Average predicted C (6) = (3)/(4) | Differences (7) = (5)-(6) |
|---|---|---|---|---|---|---|---|
| 1 | 35.29 | 22,404,536.70 | 24,714,441.39 | 87,448 | 256.20 | 282.62 | -26.41 |
| 2 | 32.34 | 68,608,549.95 | 68,793,348.13 | 265,636 | 258.28 | 258.98 | -0.70 |
| 3 | 35.94 | 47,720,043.15 | 51,816,313.29 | 180,051 | 265.04 | 287.79 | -22.75 |
| 4 | 35.20 | 43,430,451.48 | 41,221,848.93 | 146,219 | 297.02 | 281.92 | 15.10 |
| 5 | 33.39 | 88,177,744.42 | 85,893,722.31 | 321,192 | 274.53 | 267.42 | 7.11 |
| 6 | 32.15 | 72,489,772.23 | 75,357,459.28 | 292,715 | 247.65 | 257.44 | -9.80 |
| 7 | 36.18 | 49,825,584.93 | 52,580,973.57 | 181,468 | 274.57 | 289.75 | -15.18 |
| 8 | 43.10 | 15,989,816.02 | 16,733,570.96 | 48,479 | 329.83 | 345.17 | -15.34 |
| 9 | 34.48 | 99,701,853.24 | 93,549,589.70 | 338,770 | 294.31 | 276.14 | 18.16 |
| 10 | 34.22 | 97,918,781.79 | 93,218,916.90 | 340,151 | 287.87 | 274.05 | 13.82 |
| 11 | 34.43 | 66,559,137.30 | 68,259,770.67 | 247,529 | 268.89 | 275.76 | -6.87 |
| 12 | 34.13 | 49,736,535.24 | 46,595,511.68 | 170,456 | 291.79 | 273.36 | 18.43 |
| 13 | 31.76 | 41,575,756.05 | 39,612,929.41 | 155,755 | 266.93 | 254.33 | 12.60 |
| 14 | 37.28 | 60,142,256.18 | 57,547,721.39 | 192,759 | 312.01 | 298.55 | 13.46 |
| 15 | 37.36 | 40,973,176.21 | 40,243,795.62 | 134,490 | 304.66 | 299.23 | 5.42 |
| 16 | 33.48 | 43,043,816.92 | 45,423,640.85 | 169,389 | 254.11 | 268.16 | -14.05 |
| 17 | 33.97 | 52,476,085.67 | 54,889,413.61 | 201,780 | 260.07 | 272.03 | -11.96 |
| 18 | 35.24 | 54,265,489.06 | 52,482,585.31 | 185,984 | 291.78 | 282.19 | 9.59 |
| 19 | 34.15 | 66,260,672.07 | 69,172,538.68 | 252,932 | 261.97 | 273.48 | -11.51 |
| 20 | 34.54 | 39,467,859.22 | 42,750,213.31 | 154,533 | 255.40 | 276.64 | -21.24 |
| 21 | 34.29 | 41,080,531.21 | 43,366,934.60 | 157,932 | 260.12 | 274.59 | -14.48 |
| 22 | 35.09 | 44,150,450.69 | 44,686,006.13 | 159,031 | 277.62 | 280.99 | -3.37 |
| 23 | 35.01 | 55,746,290.13 | 54,498,692.53 | 194,401 | 286.76 | 280.34 | 6.42 |
| 24 | 32.31 | 40,153,602.94 | 38,488,854.55 | 148,732 | 269.97 | 258.78 | 11.19 |
| Total | 34.38 | 1,301,898,792.80 | 1,301,898,792.80 | 4,727,832 | 275.37 | 275.37 | 0.00 |
(1) District case mix (CM).
(2) Annual real cost.
(3) Predictive expenditure health district = real expenditure vc CM health district N health district/CM cv N vc.
(4) Health district total population.