https://orcid.org/0000-0002-5339-6606
Figures & data
Figure 1. Schematic overview of the budget impact model structure. To provide an overview of the BIM as a whole, Hib treatment cost calculations are shown in grayed tones, because of its inapplicability to the UK setting. (Note: this figure is only used to visualize the connections between user-inputs, model calculations, and model outcomes and that the sizes of the figure parts are not representative for the impact on the model costs)
Table 1. Model settings and population inputs
Table 2. Cost inputs
Table 3. Resource use inputs
Figure 2. Annual budget impact per cost category (future vs. baseline market share scenario). Only three categories (vaccine costs – red, direct HCP vaccination costs – gray, and direct NSI costs – light blue) contributed to the cost-savings, the others were zero
Figure 3. Deterministic sensitivity analysis on total budget impact
Figure 4. Boxplots of the probabilistic sensitivity analysis per cost category and total budget impact
Table A1. Annual vaccine cost per cost-category
Table A2. Annual budget impact per cost-category