1. David Xavier, Dário Vilela - 23/02/2007 Faculty of Dental Medicine Faculty of Medicine University of Lisbon Models of Management Management of Medical Schools in Portugal

2. David Xavier, Dário Vilela - 23/02/2007 Organization Structure of Costs Strong and Weak Points New University of Lisbon Path Model Models of Management Management of Medical Schools in Portugal

3. DegreesStudentsTeachersStaff 1975 Dental Medicine 1697 1982 Dental Medicine Oral Hygiene Dental Prosthesis Dental Assistant Equipment Technician 235 20 16 3933 2006 Dental Medicine Oral Hygiene Dental Prosthesis Dental Assistant Equipment Technician 345 58 52 45 5748 Models of Management Management of Medical Schools in Portugal Faculty of Dental Medicine of Lisbon

4. Oral Health Team Higher Education Professional Training Post Graduate Programmes Dental Medicine 5 years Oral Hygiene 3 years Dental Prothesis 3 years Dental Assistant 3 years Equipment Technician 3 years Level 3 EC High School diploma Models of Management Management of Medical Schools in Portugal Faculty of Dental Medicine of Lisbon Master of Preventive Dental Medicine Master of Periodontology Master of Prosthodontics

5. Oral Health Team On the Community Service Dental Medicine Oral Hygienist Dental Prosthesis Dental Assistant Equipment Technician 4 th 3 rd 1 st 3 rd 1 st 2 nd 3 rd 1 st 2 nd 3 rd 1 st Post Graduate 2 nd 1 st 5 th 1 st 2 nd 3 rd Models of Management Management of Medical Schools in Portugal Faculty of Dental Medicine of Lisbon

6. Clinical (The patients are treated by dental students and Teachers during the clinical classes) 15.000 Integrated (The patients are treated by students who have just finished theis courses. They can stay and pratctice for two years) 8.500 External (The patients are treated by the faculty teachers) Monday - Saturday eight until midnight (8h-24h) 13.000 Community Service Appointments per year

7. 29.000 6.000 1.500 Handicaped Oral Hygiene Dental Medicine Community Service ( Appointments per year ) Models of Management Management of Medical Schools in Portugal Faculty of Dental Medicine of Lisbon

8. + = Direct Incomes (1.900.000) Total Budget (4.700.000) Currrent (30%) Salaries (70%) State Budget (2.800.000) 40% 2006 Models of Management Management of Medical Schools in Portugal Faculty of Dental Medicine of Lisbon

9. DegreesStudentsTeachersStaff 1825 Medicine 1998 Medicine959345156 2004 Medicine Dietetic & Nutrition Microbiology 1373 20 40 366155 2006 Medicine Dietetic & Nutrition Microbiology 1719 46 86 330171 Models of Management Management of Medical Schools in Portugal Faculty of Medicine of Lisbon

10. Higher Education Updating and Training Courses (less 1 week) Post Graduate Programs Medicine 6 years Dietetic & Nutrition 4 years Microbiology 4 years 14 Masters Degrees 17 Updating and Training Courses Models of Management Management of Medical Schools in Portugal Faculty of Medicine of Lisbon (489 inscribed students)(681 inscribed students)

11. Models of Management Management of Medical Schools in Portugal Faculty of Medicine of Lisbon NHS 303 Clinical Teachers 44 Health Care Service Directors Know-How More Quality Scientific Research Hospital Assistants Stages on 82 Hospitals / 52 Clinical Unities More Patologies / Different Realities FML

12. 10.907 medical treatments annualy Medical Treatments 124 unique medical treatments Community Service provided exclusively by FML Models of Management Management of Medical Schools in Portugal Faculty of Medicine of Lisbon

13. + = Direct Incomes (3.303.034) Total Budget (14.250.592) Currrent 3.168.965 (22%) Salaries 11.081.627 (78%) State Budget (10.947.558) 23,17% 2006 Models of Management Management of Medical Schools in Portugal Faculty of Medicine of Lisbon

14. Medicine Strong Points Weak Points Models of Management Management of Medical Schools in Portugal - More quality - Scale economy - Minimal costs - Management -Total control in system - Costs - Facilities - Management sharing - Interess conflict (productivity vs. Research) Dental Medicine

15. New Paths Objectives (sharing): - Facilities - Teachers - Staff - Equipment - Resources Models of Management Management of Medical Schools in Portugal