Table 33:
Net Budget Impact of Adopting Offloading Devices When Access Increased by 25% and 100% in Ontario, 2016–2020, Base Case Analysis
| Year | Cost | Change in Accessibility | ||
|---|---|---|---|---|
| 50% to 75% | 75% to 100% | 0% to 100% | ||
| 2016 | Device cost | $4,194,171 | $4,194,171 | $16,776,684 |
| Treatment cost | $18,931,244 | $18,931,244 | $75,724,976 | |
| Amputation costs | −$41,680,264 | −$41,680,264 | −$166,721,056 | |
| Total cost | −$18,554,848 | −$18,554,848 | −$74,219,392 | |
| 2017 | Device cost | $4,372,245 | $4,372,245 | $17,488,980 |
| Treatment cost | $19,475,633 | $19,475,633 | $77,902,532 | |
| Amputation costs | −$43,449,895 | −$43,449,895 | −$173,799,580 | |
| Total cost | −$19,602,017 | −$19,602,017 | −$78,408,068 | |
| 2018 | Device cost | 4,552,939 | $4,552,939 | $18,211,756 |
| Treatment cost | 20,550,615 | $20,550,615 | $82,202,460 | |
| Amputation costs | −$45,245,576 | −$45,245,576 | −$180,982,304 | |
| Total cost | −$20,142,022 | −$20,142,022 | −$80,568,088 | |
| 2019 | Device cost | $4,736,287 | $4,736,287 | $18,945,148 |
| Treatment cost | $21,378,192 | $21,378,192 | $85,512,768 | |
| Amputation costs | −$47,067,625 | −$47,067,625 | −$188,270,500 | |
| Total cost | −$20,953,145 | −$20,953,145 | −$83,812,580 | |
| 2020 | Device cost | $4,922,319 | $4,922,319 | $19,689,276 |
| Treatment cost | $22,217,885 | $22,217,885 | $88,871,540 | |
| Amputation costs | −$48,916,346 | −$48,916,346 | −$195,665,384 | |
| Total cost | −$21,776,142 | −$21,776,142 | −$87,104,568 | |
Note: Numbers may appear inexact due to rounding. Negative numbers mean cost savings.