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248 Musculoskeletal & Neurological Rehabilitation KCE Reports 57 THR Hospitalization Ambulatory Total LEA Hospitalization Ambulatory Total SCI Hospitalization Ambulatory Total MS Hospitalization Ambulatory Total CVA Hospitalization Ambulatory Total Figure 11.5: Budgets needed for all pathologies in a pathology-specific stratified organisation model (variant 1) Budget services left for general Budget that covers all costs of the centres (€) Budget that presumes budget-neutrality compared to 2004 (€) 1 628 401 926 251 0 0 1 628 401 926 251 3 395 487 1 931 387 914 422 520 132 4 309 909 2 451 519 6 963 444 3 960 875 1 112 213 632 638 8 075 656 4 593 513 4 339 835 2 468 540 13 365 918 7 602 666 17 705 753 10 071 206 36 750 132 20 903 836 29 302 206 16 667 382 66 052 338 37 571 218 27.012.174,63
KCE Reporst 57 Musculoskeletal & Neurological Rehabilitation 249 THR Hospitalization Ambulatory Total LEA Hospitalization Ambulatory Total SCI Hospitalization Ambulatory Total MS Hospitalization Ambulatory Total CVA Hospitalization Ambulatory Total presents the required budgets for financing all specific pathology reference centres (variant 1) for the 5 pathologies we examined for the entire Belgian population. One difficulty in this model is that it is unknown whether the 5 selected pathologies represent all pathology-specific centres that should be foreseen. If not, the budget allocated to general services will decrease and be allocated to additional pathologyspecific centres. Figure 11.5: Budgets needed for all pathologies in a pathology-specific stratified organisation model (variant 1) Budget services left for general Budget that covers all costs of the centres (€) Budget that presumes budget-neutrality compared to 2004 (€) 1 628 401 926 251 0 0 1 628 401 926 251 3 395 487 1 931 387 914 422 520 132 4 309 909 2 451 519 6 963 444 3 960 875 1 112 213 632 638 8 075 656 4 593 513 4 339 835 2 468 540 13 365 918 7 602 666 17 705 753 10 071 206 36 750 132 20 903 836 29 302 206 16 667 382 66 052 338 37 571 218 27.012.174,63
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