Table 3.
Total costs in millions
| Uptake level | Split | 2018–2019 | 2022–2023 | 2023–2024 | 2024–2025 | 2025–2026 | 2026–2027 | 2027–2028 | 2028–2029 | 2029–2030 |
|---|---|---|---|---|---|---|---|---|---|---|
| Baseline | Public | 35.4 | - | - | - | - | - | - | - | - |
| Private | 450.5 | - | - | - | - | - | - | - | - | |
| Total | 485.9 | - | - | - | - | - | - | - | - | |
| Scenario 1: newly eligible patients only | ||||||||||
| 20% | Public | - | 65.2 | 67.5 | 69.9 | 72.3 | 74.8 | 77.4 | 80.1 | 82.8 |
| Private | - | 55.5 | 57.5 | 59.5 | 61.6 | 63.7 | 65.9 | 68.2 | 70.5 | |
| Total | - | 120.8 | 125.0 | 129.4 | 133.9 | 138.5 | 143.3 | 148.3 | 153.3 | |
| 35% | Public | - | 114.1 | 118.1 | 122.3 | 126.5 | 130.9 | 135.4 | 140.1 | 144.9 |
| Private | - | 97.2 | 100.6 | 104.2 | 107.8 | 111.5 | 115.4 | 119.3 | 123.4 | |
| Total | - | 211.3 | 218.8 | 226.4 | 234.3 | 242.5 | 250.8 | 259.4 | 268.3 | |
| 75% | Public | - | 244.5 | 253.1 | 262.0 | 271.1 | 280.6 | 290.2 | 300.2 | 310.5 |
| Private | - | 208.3 | 215.6 | 223.2 | 231.0 | 239.0 | 247.2 | 255.7 | 264.5 | |
| Total | - | 452.8 | 468.8 | 485.2 | 502.1 | 519.5 | 537.5 | 555.9 | 575.0 | |
| Scenario 2: existing patients only — assumes a 5-year program to treat all existing (2019–2020) eligible patients | ||||||||||
| 20% | Public | - | 455.5 | 458.5 | 461.6 | 464.6 | 467.7 | 15.2 | 15.2 | 15.2 |
| Private | - | 388.0 | 390.6 | 393.2 | 395.8 | 398.4 | 13.0 | 13.0 | 13.0 | |
| Total | - | 843.5 | 849.1 | 854.8 | 860.4 | 866.1 | 28.2 | 28.2 | 28.2 | |
| 35% | Public | - | 797.1 | 802.4 | 807.8 | 813.1 | 818.4 | 26.7 | 26.7 | 26.7 |
| Private | - | 679.0 | 683.6 | 688.1 | 692.6 | 697.2 | 22.7 | 22.7 | 22.7 | |
| Total | - | 1,476.1 | 1,486.0 | 1,495.9 | 1,505.8 | 1,515.6 | 49.4 | 49.4 | 49.4 | |
| 75% | Public | - | 1,708.1 | 1,719.5 | 1,731.0 | 1,742.4 | 1,753.8 | 57.1 | 57.1 | 57.1 |
| Private | - | 1,455.0 | 1,464.8 | 1,474.5 | 1,484.2 | 1,494.0 | 48.7 | 48.7 | 48.7 | |
| Total | - | 3,163.1 | 3,184.3 | 3,205.5 | 3,226.6 | 3,247.8 | 105.8 | 105.8 | 105.8 | |
| Scenario 3: treating new eligible patients and a 5-year program to treat existing eligible patients (as of 2019–2020) | ||||||||||
| 20% | Public | - | 520.7 | 526.0 | 531.5 | 536.9 | 542.5 | 92.6 | 95.3 | 98.0 |
| Private | - | 443.6 | 448.1 | 452.7 | 457.4 | 462.1 | 78.9 | 81.2 | 83.5 | |
| Total | - | 964.3 | 974.2 | 984.2 | 994.3 | 1004.6 | 171.5 | 176.5 | 181.5 | |
| 35% | Public | - | 911.2 | 920.6 | 930.1 | 939.6 | 949.4 | 162.1 | 166.8 | 171.6 |
| Private | - | 776.2 | 784.2 | 792.3 | 800.4 | 808.7 | 138.1 | 142.1 | 146.1 | |
| Total | - | 1,687.5 | 1,704.8 | 1,722.3 | 1,740.1 | 1,758.1 | 300.2 | 308.8 | 317.7 | |
| 75% | Public | - | 1,952.6 | 1,972.7 | 1,993.0 | 2,013.5 | 2,034.4 | 347.4 | 357.3 | 367.6 |
| Private | - | 1,663.4 | 1,680.4 | 1,697.7 | 1,715.2 | 1,733.0 | 295.9 | 304.4 | 313.2 | |
| Total | - | 3,616.0 | 3,653.1 | 3,690.7 | 3,728.8 | 3,767.3 | 643.3 | 661.8 | 680.8 | |
“-” not applicable