Table 5.
Illustration of cost calculation for service journeys S2 and S3 serving demand segment 2.
| S2 | S3 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Resource type | Resource requirement per patient per year* | Unit cost | Cost per patient per year | Cost in ZEL region per year (911 patients) | Resource requirement per patient per year* | Unit cost | Cost per patient per year | ||
| SE3 | Lab-test-sampling | Lab | 5 | € 0.42 | € 2.10 | € 1,898 | 5 | € 0.42 | € 2.10 |
| SE4 | Lab-test-analysis | Lab | 1 | € 0.42 | € 0.42 | € 380 | 1 | € 0.42 | € 0.42 |
| SE5 | First visit | GP | 20 | € 1.10 | € 22.00 | € 20,043 | |||
| SE6 | Visit for diagnosis and care plan | GP | 60 | € 1.10 | € 66.00 | € 60,130 | |||
| SE7 | Follow–up visit | GP&Nurse | 64 | € 0.71 | € 45.44 | ||||
| SE8 | Diet consultation | Dietician | 5 | € 0.53 | € 2.65 | ||||
| SE9 | Eye care | Optometrist | 2 | € 1.10 | € 2.20 | ||||
| SE10 | Foot care | Practice nurse | 1 | € 0.29 | € 0.29 | ||||
| SE14 | Education | Diabetic nurse | 80 | € 0.58 | € 46.40 | € 42,516 | |||
| SE16 | Life style program | Life style consultant | 240 | € 0.58 | € 139.20 | € 127,549 | |||
| Total per year | € 276.12 | € 252,517 | € 53.10 | ||||||
*
Resource requirements are in minutes per year.