Table 36:
Scenario | Total Cost to Ministry, $, Millionsa | |||||
---|---|---|---|---|---|---|
Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
Total budget impact | ||||||
Current scenario | 0.038 | 0.038 | 0.039 | 0.040 | 0.049 | 0.204 |
New scenario 1b | 0.172 | 0.174 | 0.176 | 0.208 | 0.243 | 0.974 |
New scenario 2c | 0.186 | 0.189 | 0.191 | 0.224 | 0.262 | 1.052 |
Net budget impact | ||||||
New scenario 1 – Current scenario | 0.134 | 0.136 | 0.137 | 0.169 | 0.194 | 0.770 |
New scenario 2 – Current scenario | 0.148 | 0.150 | 0.152 | 0.184 | 0.213 | 0.849 |
Note: All costs are reported in 2018 Canadian dollars.
Numbers may appear off due to rounding.
New scenario 1 assumes implants for adults and children will increase by the same percentage, given public funding (see Table 33 for details).
New scenario 2 assumes implants for adults and children will increase differently, given public funding (see Table 34 for details).