Table 12.
Unit costs by cycle and health state per patient, and distribution by cost category, for each treatment: input parameters
| Stable | Relapse | |||||||
|---|---|---|---|---|---|---|---|---|
| Initiation | Prevention | Non-treated | With hospi. 3 months | With hospi. 6 months | With hospi. 9 months | With hospi. >12 months | Without hospi. | |
| PLAI | ||||||||
| Costs by cycle | €4040 | €1039 | €265 | €21,251 | €29,174 | €32,931 | €268,658 | €1601 |
| Distribution by cost category | ||||||||
| Medication | 12.41 % | 72.42 % | 0.00 % | 1.19 % | 0.49 % | 0.27 % | 0.00 % | 68.08 % |
| Administration | 0.35 % | 2.02 % | 0.00 % | 0.03 % | 0.01 % | 0.01 % | 0.00 % | 1.47 % |
| Tests | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Hospitalisation | 75.68 % | 0.00 % | 0.00 % | 97.67 % | 99.01 % | 99.48 % | 100.00 % | 0.00 % |
| Consultation | 5.49 % | 0.00 % | 0.00 % | 0.52 % | 0.25 % | 0.11 % | 0.00 % | 13.87 % |
| Maintenance | 6.06 % | 25.55 % | 100.00 % | 0.58 % | 0.24 % | 0.13 % | 0.00 % | 16.58 % |
| RLAI | ||||||||
| Total costs | €7084 | €1093 | €265 | €21,679 | €29,500 | €33,140 | €268,658 | €1534 |
| Distribution by cost category | ||||||||
| Medication | 7.49 % | 71.86 % | 0.00 % | 1.32 % | 0.54 % | 0.30 % | 0.00 % | 66.55 % |
| Administration | 0.40 % | 3.84 % | 0.00 % | 0.07 % | 0.03 % | 0.02 % | 0.00 % | 1.67 % |
| Tests | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Hospitalisation | 86.34 % | 0.00 % | 0.00 % | 97.54 % | 98.97 % | 99.44 % | 100.00 % | 0.00 % |
| Consultation | 2.61 % | 0.00 % | 0.00 % | 0.51 % | 0.23 % | 0.11 % | 0.00 % | 14.47 % |
| Maintenance | 3.17 % | 24.29 % | 100.00 % | 0.56 % | 0.23 % | 0.13 % | 0.00 % | 17.30 % |
| ALAI | ||||||||
| Total costs | €7076 | €1092 | €265 | €21,675 | €29,498 | €33,139 | €268,658 | €1538 |
| Distribution by cost category | ||||||||
| Medication | 7.59 % | 73.77 % | 0.00 % | 1.34 % | 0.55 % | 0.31 % | 0.00 % | 66.84 % |
| Administration | 0.20 % | 1.92 % | 0.00 % | 0.03 % | 0.01 % | 0.01 % | 0.00 % | 1.46 % |
| Tests | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Hospitalisation | 86.43 % | 0.00 % | 0.00 % | 97.55 % | 98.98 % | 99.45 % | 100.00 % | 0.00 % |
| Consultation | 2.61 % | 0.00 % | 0.00 % | 0.51 % | 0.23 % | 0.11 % | 0.00 % | 14.44 % |
| Maintenance | 3.17 % | 24.30 % | 100.00 % | 0.56 % | 0.23 % | 0.13 % | 0.00 % | 17.26 % |
| OLAI | ||||||||
| Total costs | €4399 | €1576 | €265 | €21,433 | €29,276 | €32,995 | €268,658 | €1603 |
| Distribution by cost category | ||||||||
| Medication | 19.86 % | 83.16 % | 0.00 % | 2.06 % | 0.85 % | 0.47 % | 0.00 % | 68.39 % |
| Administration | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.21 % |
| Tests | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Hospitalisation | 69.52 % | 0.00 % | 0.00 % | 96.84 % | 98.66 % | 99.28 % | 100.00 % | 0.00 % |
| Consultation | 5.05 % | 0.00 % | 0.00 % | 0.52 % | 0.25 % | 0.11 % | 0.00 % | 13.85 % |
| Maintenance | 5.57 % | 16.84 % | 100.00 % | 0.58 % | 0.24 % | 0.13 % | 0.00 % | 16.55 % |
| HLAI | ||||||||
| Total costs | €3581 | €336 | €265 | €21,019 | €29,043 | €32,849 | €268,658 | €1417 |
| Distribution by cost category | ||||||||
| Medication | 1.38 % | 14.76 % | 0.00 % | 0.12 % | 0.05 % | 0.03 % | 0.00 % | 64.02 % |
| Administration | 0.20 % | 6.25 % | 0.00 % | 0.02 % | 0.01 % | 0.00 % | 0.00 % | 1.59 % |
| Tests | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Hospitalisation | 85.38 % | 0.00 % | 0.00 % | 98.75 % | 99.45 % | 99.72 % | 100.00 % | 0.00 % |
| Consultation | 6.20 % | 0.00 % | 0.00 % | 0.53 % | 0.25 % | 0.11 % | 0.00 % | 15.66 % |
| Maintenance | 6.84 % | 78.99 % | 100.00 % | 0.59 % | 0.24 % | 0.13 % | 0.00 % | 18.73 % |
| OO | ||||||||
| Total costs | €628 | €406 | €265 | €20,604 | €28,717 | €32,644 | €268,658 | €1428 |
| Distribution by cost category | ||||||||
| Medication | 22.40 % | 34.65 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 64.51 % |
| Administration | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.35 % |
| Tests | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Hospitalisation | 0.00 % | 0.00 % | 0.00 % | 98.85 % | 99.49 % | 99.75 % | 100.00 % | 0.00 % |
| Consultation | 35.34 % | 0.00 % | 0.00 % | 0.54 % | 0.26 % | 0.11 % | 0.00 % | 15.55 % |
| Maintenance | 42.25 % | 65.35 % | 100.00 % | 0.61 % | 0.25 % | 0.14 % | 0.00 % | 18.59 % |
| 2nd line | ||||||||
| Total costs | €1977 | €1200 | €265 | €18,286 | €26,810 | €31,478 | €268,744 | €858 |
| Distribution by cost category | ||||||||
| Medication | 51.29 % | 76.13 % | 0.00 % | 1.62 % | 0.66 % | 0.35 % | 0.00 % | 32.69 % |
| Administration | 1.11 % | 1.75 % | 0.00 % | 0.05 % | 0.02 % | 0.01 % | 0.00 % | 0.40 % |
| Tests | 0.00 % | 0.00 % | 0.00 % | 0.47 % | 0.32 % | 0.27 % | 0.03 % | 10.09 % |
| Hospitalisation | 23.20 % | 0.00 % | 0.00 % | 96.46 % | 98.40 % | 99.07 % | 99.97 % | 0.00 % |
| Consultation | 11.14 % | 0.00 % | 0.00 % | 0.61 % | 0.28 % | 0.12 % | 0.00 % | 25.88 % |
| Maintenance | 13.27 % | 22.12 % | 100.00 % | 0.79 % | 0.32 % | 0.17 % | 0.00 % | 30.94 % |
| 3rd line (clozapine) | ||||||||
| Total costs | €733 | €444 | €265 | €17,729 | €26,366 | €31,204 | €268,760 | €732 |
| Distribution by cost category | ||||||||
| Medication | 19.66 % | 34.93 % | 0.00 % | 1.72 % | 0.69 % | 0.37 % | 0.00 % | 19.53 % |
| Administration | 0.00 % | 0.00 % | 0.00 % | 0.05 % | 0.02 % | 0.01 % | 0.00 % | 0.00 % |
| Tests | 13.88 % | 5.29 % | 0.00 % | 0.57 % | 0.39 % | 0.33 % | 0.04 % | 13.90 % |
| Hospitalisation | 0.00 % | 0.00 % | 0.00 % | 96.20 % | 98.28 % | 99.00 % | 99.96 % | 0.00 % |
| Consultation | 30.27 % | 0.00 % | 0.00 % | 0.63 % | 0.28 % | 0.12 % | 0.00 % | 30.32 % |
| Maintenance | 36.19 % | 59.78 % | 100.00 % | 0.84 % | 0.34 % | 0.18 % | 0.00 % | 36.25 % |
ALAI aripiprazole long-acting injectable, HLAI haloperidol long-acting injectable, Hospi. hospitalisation, OLAI olanzapine long-acting injectable, OO oral olanzapine, PLAI paliperidone long-acting injectable, RLAI risperidone long-acting injectable