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National Review of GP Out of Hours Service - Health Service ...

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APPENDIX 1<br />

7. 2 Regional <strong>Out</strong> <strong>of</strong> <strong>Hours</strong>’ Costs/Activity ­ 2008<br />

Table 7.2.1: HSE Dublin North East ­ Costs:<br />

REGIONAL TOTAL NATIONAL TO TAL % OF NATIONAL TOTAL<br />

Call centres x 2 3.5m €15.5m 22%<br />

Treatment centres x 9 4.9m €29.3m 17%<br />

STCs: (less 8­9am and<br />

5­6pm and Sat. morning)<br />

€2.8m € 41.5m 7%<br />

Grants: €8.8m €8.8m 1 00%<br />

Supplementary grants €1.9m €11.9m 16%<br />

Total €21.9m €107m 20%<br />

Table 7.2.2: HSE Dublin North East ­ Activity:<br />

REGIONAL TOTAL NATIONAL T OTAL % OF NATIONAL TOTAL<br />

Number <strong>of</strong> GMS<br />

patients (incl. <strong>GP</strong>VC)<br />

308,807<br />

1,586,208 19.47%<br />

Total number <strong>of</strong> call<br />

contacts (NeDoc/DDoc)<br />

175,394 941,812 18.6%<br />

Total number <strong>of</strong> GMS calls 82,444 476,122 17.3%<br />

Number <strong>of</strong> GMS patients<br />

triaged out<br />

31,939 155,678 20.5%<br />

Total number <strong>of</strong> GMS<br />

patients seen<br />

50,505 320,444 15.76%<br />

Total cooperative STC<br />

payments claimed through<br />

PCRS<br />

Nil 542,000 Nil<br />

*NeDoc also provides call-handling for MiDoc (67,476 calls)<br />

Table 7.2.3: HSE - Dublin Mid-Leinster - costs:<br />

Call centres x 1<br />

REGIONAL TOTAL NATIONAL TO TAL % OF NATIONAL TOTAL<br />

€3.4m €15.5m 22%<br />

Treatment centres x 11<br />

(incl. extended hours x 4)<br />

€5.5m €29.3m 19%<br />

STCs: (less 8­9am and 5­<br />

6pm and Sat. morning)<br />

€8.7m €41.5m 21%<br />

Grants: Nil €8.8m Nil<br />

Supplementary grants<br />

€3.1m €11.9m 26%<br />

Total €20.7m €107m 19%<br />

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