Table 4:

Total budget impact (no case detection–case detection) results

OutcomeS1aS1bS1cS2aS3aS3bS3cS3d
No case detection strategy costs (million $)
 Case detection: physician time*0
 Case detection: use cost*0
 Treatment2300
 Hospital admission4786
 Outpatient7666
 Total14 752
Case detection strategy costs (million $)
 Case detection: physician time*1071071076944444444
 Case detection: use cost*2932283141558913999132
 Treatment23652325231223292306233723212314
 Hospital admission47724779478047794781477747794780
 Outpatient76377649765276487660764976547657
 Total15 17515 08715 16514 98014 88014 94714 89814 927
Budget impact (million $)
 Case detection: physician time*−107−107−107−69−44−44−44−44
 Case detection: use cost*−293−228−314−155−89−139−99−132
 Treatment−65−25−12−29−6−37−21−14
 Hospitalization137675976
 Outpatient29171418717129
 Total−423−335−412−228−128−195−146−175
  • Note: S1a = CDQ ≥ 17 points for all patients, S1b = flow metre (with bronchodilator) all patients, S1c = CDQ ≥ 17 points + flow metre (with bronchodilator) all patients, S2a = flow metre (without bronchodilator) among symptomatic patients, S3a = CDQ ≥ 19.5 points among patients aged ≥ 50 yr with a smoking history, S3b = CDQ ≥ 16.5 points among patients aged ≥ 50 yr with a smoking history, S3c = flow metre (without bronchodilator) among patients aged ≥ 50 years with a smoking history, S3d = CDQ ≥ 17 points + flow metre (with bronchodilator) among patients aged ≥ 50 yr with a smoking history.

  • Results based on a single run of EPIC per scenario.

  • * Case detection costs have been split by time (time-related cost of physician implementing case detection) and use cost (cost of flow meter technology and outpatient spirometry diagnosis).

  • Outpatient care are the remaining costs not included in case detection, treatment or hospital admission and includes COPD maintenance costs, routine diagnosis, and costs associated with mild and moderate exacerbations which are assumed not to result in hospital admission.

  • Negative budget impact indicates budget expansion.