DAP 2009/10 Final 1 - Taranaki District Health Board

DAP 2009/10 FinalSPECIFIC PROCEDURESS70005 Urology - Cy stoscopy Procedure 556.11 300.00 166,833.00S70006 Urology - Lithotripsy Procedure 5,569.17 20.00 111,383.40M00006 Blood Transfusions Attendance 583.67 200.00 116,734.00M25004 Gastroenterology - ERCP Procedure 2,028.13 5.00 10,140.65MS02007 Gastroenterology - Colonoscopy - Total Procedure 1,037.84 570.00 591,568.80MS02005 Gastroenterology - Gastroscopy - Total Procedure 814.48 555.00 452,036.40M25008 Gastroenterology - Capusule Endoscopy Procedure 2,559.97 10.00 25,599.70M65005 Respiratory - Bronchoscopy Procedure 1,259.65 55.00 69,280.75S30006 Termination of Pregnancy Attendance 994.60 322.00 320,261.20S30009 Termination of Pregnancy- 2nd Trimester Attendance 1,216.92 28.00 34,073.76S40005 Eye - laser treatments Procedure 215.09 120.00 25,810.80Specific Procedure Total 2,185.00 1,923,722.46ALLIED HEALTHAH01001 Dietetics Contact 139.96 4,000.00 559,840.00AH01003 Occupational Therapy Contact 133.42 3,800.00 506,996.00AH01005 Physiotherapy Attendance 73.73 8,850.00 652,510.50AH01006 Podiatry Contact 91.90 830.00 76,277.00AH01007 Social Work Contact 126.72 1,300.00 164,736.00AH01008 Speech Therapy Contact 154.58 400.00 61,832.00Allied Health Total 19,180.00 2,022,191.50PROGRAMS AND SERVICESED04001 Emergency Dept - Level 4 Attendance 282.51 17,000.00 4,802,670.00ED03001 Emergency Dept - Level 3 Attendance 282.51 5,500.00 1,553,805.00ED08001 Regional Emergency Planning Service 95,066.77 1.00 95,066.77MEOU0000 CQI Co-rdinator Service 77,852.89 0.20 15,570.58M55004 Paediatric Acute Assessments Attendance 439.33 1,400.00 615,062.00TR0201 Inter Hospital Transfers Service 1,195,731.65 1.00 1,195,731.65TR0101 Patient Travel & Accommodation Assistance (Outpatients) Service 960,746.18 1.00 960,746.18TR0101 Patient Travel & Accommodation Assistance (Inpatients) Service 1,356,884.32 1.00 1,356,884.32D01005 Emergency treatment/essential dental Treatment 152.03 771.00 117,215.13M10004 Cardiac Education and Management Client 219.12 354.00 77,568.48M20006 Diabetes Education and Management Client 256.81 1,131.00 290,452.11M60004 Recurrent Home Based CAPD Number of Patient 1,727.46 300.00 518,238.00M60005 Renal Medicine - CAPD Training New Client 2,308.45 9.00 20,776.05M60006 Recurrent Home Based Haemodialysis Number of Patient 2,662.25 84.00 223,629.00M60008 Renal Medicine - Incentre Dialy sis Attendance 409.57 5,200.00 2,129,764.00M60010 Renal Medicine - Self managed Dailysis Training New client 3,486.01 4.00 13,944.04M60011 Renal Medicine - Management of Pre Dialysis Patients Service 44,310.97 1.00 44,310.97M65004 Respiratory Education and Management Client 244.70 700.00 171,290.00MS02010 Sleep apnoea - assessment Attendance 1,584.24 88.00 139,413.12M20007 Diabetes - Fundus Screening Procedure 99.24 1,565.00 155,310.60COOC0070 Family Violence Co-ordinator Service 83,155.00 1.00 83,155.00COOC0077 Non Provider Arm Hospital Beds for CMI patients (Medical) Service 82,492.80 1.00 82,492.80M50012 High Cost Cancer Drugs Service 1,543,444.33 1.00 1,543,444.33Programs and Services Total 34,114.20 16,206,540.13104