Table 5 Budget impact results by scenario
| Â | Baseline | Scenario 1 | Scenario 2 | Scenario 3 |
|---|---|---|---|---|
|  | HD preferred | 5% Δ to PD | 10% Δ to PD | HD + efficiency |
5-year cumulative costs | ||||
RWF | 2,071,800,000 | 2,036,700,000 | 2,001,100,000 | 1,616,900,000 |
US$ | 2,000,000 | 2,000,000 | 1,900,000 | 1,600,000 |
Cost difference versus baseline scenario | ||||
RWF | Â | (35,100,000) | (70,700,000) | (454,900,000) |
US$ | Â | - | (100,000) | (400,000) |
Average cost per patient | ||||
RWF | 3,011,337 | 2,960,320 | 2,908,576 | 2,350,145 |
US$ | 2,907 | 2,873 | 2,762 | 2,326 |