Table 4.
Base case and scenario results of the budget impact analysis
| Year | Vaccination coverage (%) | Costs; THB (USD) | |||
|---|---|---|---|---|---|
| No vaccination | With HRV | HRV versus no vaccination Total difference |
HRV versus no vaccination Cumulative difference |
||
| Base case | |||||
| 2019 | 99.00 |
249,809,757 (7,360,660) |
675,273,866 (19,896,986) |
425,464,109 (12,536,326) |
425,464,109 (12,536,326) |
| 2020 | 99.00 |
242,738,973 (7,152,319) |
594,249,334 (17,509,593) |
351,510,361 (10,357,275) |
776,974,470 (22,893,601) |
| 2021 | 99.00 |
235,838,863 (6,949,007) |
544,405,260 (16,040,935) |
308,566,397 (9,091,928) |
1,085,540,867 (31,985,529) |
| 2022 | 99.00 |
229,117,825 (6,750,971) |
505,267,278 (14,887,732) |
276,149,452 (8,136,761) |
1,361,690,319 (40,122,289) |
| 2023 | 99.00 |
222,588,327 (6,558,579) |
477,412,362 (14,066,985) |
254,824,035 (7,508,406) |
1,616,514,354 (47,630,695) |
| Scenario analysis | |||||
| 2019 | 59.40 |
249,809,757 (7,360,660) |
505,088,223 (14,882,456) |
255,278,465 (7,521,796) |
255,278,465 (7,521,796) |
| 2020 | 67.49 |
242,738,973 (7,152,319) |
487,428,060 (14,362,098) |
244,689,087 (7,209,779) |
499,967,552 (14,731,575) |
| 2021 | 76.69 |
235,838,863 (6,949,007) |
486,180,312 (14,325,333) |
250,341,450 (7,376,326) |
750,309,002 (22,107,901) |
| 2022 | 87.13 |
229,117,825 (6,750,971) |
491,280,483 (14,475,610) |
262,162,658 (7,724,639) |
1,012,471,659 (29,832,540) |
| 2023 | 99.00 |
222,588,327 (6,558,579) |
503,900,312 (14,847,454) |
281,311,984 (8,288,875) |
1,293,783,644 (38,121,415) |
HRV human rotavirus vaccine, THB Thai baht, USD US dollar