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Budget Impact Analysis
| Traditional Instruments (“AS IS” Scenario) | Population | Cost |
| -no switch | 1,400,100 | € 301,457,308.22 |
| - switch | 555,347 | € 154,321,073.18 |
| Total Baseline Scenario | € 455,778,381.40 | |
| Traditional Instruments + GA (“TO BE” Scenario) | Population | Cost |
| -no switch | 1,896,783 | € 433,313,949.72 |
| - switch | 58,663 | € 17,628,446.14 |
| Total Innovative Scenario | € 331,146,644.54 | |
| Difference (€) | −496,683 | -€ 4,835,985.54 |
| Difference (%) | −89.44% | −1.06% |
