Where there is no 2013/14 price, look for a 2014/15 price; if found, deflate using relevant contribution to cost pressure (CCP) rate to 2013/14 value. If a 2014/15 price is not found, look for a 2012/13 price. If a 2012/13 price is found, inflate using the relevant CCP rate. If a 2012/13 price is not found, look for a 2015/16 price. If a 2015/16 price is found, deflate using the relevant CCP rate. If a 2015/16 price is not found, look for a 2011/12 price. If a 2011/12 price is found, inflate using the relevant CCP rate. If a 2011/12 price is not found, set the price to zero. Table A8 presents the final prices the Team used. Table A8: Price list used for development of PBFF cost weights Key Uses deflated 1516 price (note 1516 prices are in 1415 values) Uses deflated 1415 price Uses inflated 1213 price Transplant PUC price is an estimated price calculated by dividing the 2013/14 top slice by the number of discharges for all transplant PUCs. Heart and lung transplants based on price volumes at devolution, plus risk pool allowance and annual growth Top slice 21,875,563 Volume 69 Average estimated cost 317,037 PUC Price AH01001 118.66 AH01003 149.74 AH01004 163.23 AH01005 82.81 AH01006 143.98 AH01007 167.79 AH01008 159.09 AH01009 384.27 AH01010 248.56 C01010 – C01011 – C01013 – C01014 – C01016 – COCH0011 – COCH0013 – COCH0015 – COCH0027 – COOC0042 – COPA0002 –
Where there is no 2013/14 price, look for a 2014/15 price; if found, deflate using relevant contribution to cost pressure (CCP) rate to 2013/14 value. If a 2014/15 price is not found, look for a 2012/13 price. If a 2012/13 price is found, inflate using the relevant CCP rate. If a 2012/13 price is not found, look for a 2015/16 price. If a 2015/16 price is found, deflate using the relevant CCP rate. If a 2015/16 price is not found, look for a 2011/12 price. If a 2011/12 price is found, inflate using the relevant CCP rate. If a 2011/12 price is not found, set the price to zero. Table A8 presents the final prices the Team used. Table A8: Price list used for development of PBFF cost weights Key Uses deflated 1516 price (note 1516 prices are in 1415 values) Uses deflated 1415 price Uses inflated 1213 price Transplant PUC price is an estimated price calculated by dividing the 2013/14 top slice by the number of discharges for all transplant PUCs. Heart and lung transplants based on price volumes at devolution, plus risk pool allowance and annual growth Top slice 21,875,563 Volume 69 Average estimated cost 317,037 PUC Price AH01001 118.66 AH01003 149.74 AH01004 163.23 AH01005 82.81 AH01006 143.98 AH01007 167.79 AH01008 159.09 AH01009 384.27 AH01010 248.56 C01010 – C01011 – C01013 – C01014 – C01016 – COCH0011 – COCH0013 – COCH0015 – COCH0027 – COOC0042 – COPA0002 –
population-based-funding-formula-review-2015-technical-report-mar2016.docx