❓ WA Parliamentary Question on Notice regarding budgeted and actual spending on medical equipment maintenance for hospitals and service providers. The response provides detailed figures for 2017-2018 and 2018-2019, but notes WACHS data is not specifically allocated.
AnsweredQoN 5462Legislative Assembly
Asked
18 September 2019
Member
Portfolio
Deputy Premier; Minister for Health; Mental Health
QuestionView source ↗
(1) What was the budgeted and actual spend in relation to the maintenance of medical equipment for each hospital and service provider, for the following years: (a) 2017-2018; (b) 2018-2019; and (c) 2019 year to date? (2) How much is planned to be spent on the maintenance of medical equipment for each hospital and service provider, for the following years: (a) 2019-2020; (b) 2020-2021; (c) 2021-2022; and (d) 2022-2023?
AnswerView source ↗
Answered
26 November 2019
Response time
17 days
(1)(a) Medical equipment maintenance is a sub-category of the total Repairs and Maintenance budget line. Repairs and Maintenance Budgets are provided for individual sites, but are not allocated to specific maintenance sub-categories and therefore WACHS is unable to provide these figures.
HSP
Hospital
Budgeted
Actual Spend
NMHS
Sir Charles Gairdner Hospital
$ 1,426,272.08
$ 1,458,100.00
Osborne Park Hospital
$ 227,405.42
$ 248,414.00
Women & Newborn Health Service
$ 188,305.12
$ 253,563.00
Public Health & Ambulatory Care - NMHS Wide
$ 980.24
$ 3,259.00
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 8,891.71
$ 10,500.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 95,255.96
$ 75,785.00
CAHS
Princess Margaret Hospital
$ 1,526,823.00
$ 1,546,069.16
Perth Children's Hospital
$ -
$ -
EMHS
Armadale Health Service
$ 893,610.00
$ 865,051.00
Kalamunda Hospital
$ 98,786.00
$ 52,160.00
Royal Perth Hospital
$ 5,007,983.00
$ 5,120,679.00
Bentley Health Service
$ 483,341.00
$ 613,542.00
SMHS
Fiona Stanley Hospital
$ 153,200.21
$ 190,294.33
Fremantle Hospital
$ 814,984.73
$ 1,112,358.48
Rockingham Hospital
$ 756,274.88
$ 726,128.55
Murray District Hospital
$ 17,717.17
$ 18,005.42
PATHWEST
Pathwest
$ 4,775,203.00
$ 3,624,873.00
WACHS - GOLDFIELDS
Esperance
N/A
$ 214,743.06
Kalgoorlie
$ 463,702.68
Laverton
$ 23,921.98
Leonora
$ 18,545.02
Norseman
$ 14,977.63
WACHS - GREAT SOUTHERN
Katanning
N/A
$ 80,489.62
Albany
$ 395,503.45
Denmark
$ 25,988.33
Gnowangerup
$ 9,293.26
Kojonup
$ 14,476.74
Plantagenet
$ 47,374.38
Ravensthorpe
$ 20,086.40
WACHS - KIMBERLEY
Derby
N/A
$ 102,112.76
Kununurra
$ 279,306.80
Broome
$ 190,910.98
Fitzroy Crossing
$ 65,301.32
Halls Creek
$ 32,857.20
Wyndham
$ 21,875.03
WACHS - MIDWEST
Carnarvon
N/A
$ 120,381.67
Geraldton
$ 623,990.04
Dongara
$ 9,674.69
Exmouth
$ 47,069.20
Meekatharra
$ 26,083.21
Morawa
$ 16,182.13
Mullewa
$ 8,491.22
North Midlands
$ 9,024.80
Northampton
$ 8,494.37
WACHS - PILBARA
Newman
N/A
$ 63,088.24
Hedland
$ 276,195.10
Onslow
$ 25,508.47
Paraburdoo
$ 24,189.80
Roebourne
$ 16,677.50
Tom Price
$ 58,934.51
Wickham
$ -
Karratha
$ 328,601.03
WACHS - SOUTH WEST
Busselton
N/A
$ 163,789.20
Collie
$ 73,925.08
Margaret River
$ 47,497.18
Warren
$ 89,761.62
Bunbury
$ 678,934.33
Augusta
$ 18,779.41
Boyup Brook
$ 11,195.43
Bridgetown
$ 112,606.15
Donnnybrook
$ 17,252.63
Harvey
$ 24,318.40
Nannup
$ 17,246.44
Pemberton
$ 25,677.15
WACHS - WHEATBELT
Beverley
N/A
$ 4,258.89
Boddington
$ 6,116.41
Bruce Rock
$ 2,991.92
Corrigin
$ 3,921.35
Cunderdin
$ 3,083.82
Dalwallinu
$ 4,636.20
Dumbleyung
$ 1,171.21
Goomalling
$ 8,381.67
Kellerberrin
$ 4,911.95
Kondinin
$ 4,041.41
Kukerin
$ 449.95
Kununoppin
$ 6,225.50
Lake Grace
$ 4,694.63
Merredin
$ 143,193.24
Moora
$ 38,226.01
Narembeen
$ 4,415.47
Narrogin
$ 202,375.49
Northam
$ 270,065.83
Pingelly
$ -
Quairading
$ 3,463.26
Southern Cross
$ 5,185.84
Wagin
$ 6,247.37
Wongan
$ 6,933.11
Wyalkatchem
$ 5,497.91
York
$ 4,840.69
(1)(b) Medical equipment maintenance is a sub-category of the total Repairs and Maintenance budget line. Repairs and Maintenance Budgets are provided for individual sites, but are not allocated to specific maintenance sub-categories and therefore WACHS is unable to provide these figures.
HSP
Hospital
Budgeted
Actual Spend
NMHS
Sir Charles Gairdner Hospital
$ 1,909,111.92
$ 1,794,329.00
Osborne Park Hospital
$ 397,284.53
$ 316,676.00
Women & Newborn Health Service
$ 315,825.33
$ 388,161.00
Public Health & Ambulatory Care - NMHS Wide
$ 363.92
$ 207.00
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 5,634.23
$ 11,746.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 90,149.54
$ 73,871.00
CAHS
Perth Children's Hospital
$ 1,385,795.00
$ 904,847.11
EMHS
Armadale Health Service
$ 903,378.00
$ 1,013,810.00
Kalamunda Hospital
$ 99,672.00
$ 50,279.00
Royal Perth Hospital
$ 5,172,005.00
$ 5,171,589.00
Bentley Health Service
$ 215,643.00
$ 276,121.00
SMHS
Fiona Stanley Hospital
$ 146,665.37
$ 219,305.63
Fremantle Hospital
$ 925,766.50
$ 1,092,285.67
Rockingham Hospital
$ 665,122.65
$ 681,089.38
Murray District Hospital
$ -
$ 421.00
PATHWEST
Pathwest
$ 4,720,121.00
$ 4,207,289.00
WACHS - GOLDFIELDS
Esperance
N/A
$ 160,379.94
Kalgoorlie
$ 457,163.18
Laverton
$ 20,610.99
Leonora
$ 20,102.99
Norseman
$ 14,900.76
WACHS - GREAT SOUTHERN
Katanning
N/A
$ 74,653.30
Albany
$ 391,942.89
Denmark
$ 23,001.35
Gnowangerup
$ 9,725.18
Kojonup
$ 9,269.56
Plantagenet
$ 28,835.59
Ravensthorpe
$ 15,406.08
WACHS - KIMBERLEY
Derby
N/A
$ 110,943.09
Kununurra
$ 339,387.03
Broome
$ 297,673.25
Fitzroy Crossing
$ 57,589.92
Halls Creek
$ 39,151.67
Wyndham
$ 34,345.22
WACHS - MIDWEST
Carnarvon
N/A
$ 303,142.44
Geraldton
$ 613,217.65
Dongara
$ 15,704.22
Exmouth
$ 95,355.30
Meekatharra
$ 35,265.99
Morawa
$ 12,489.04
Mullewa
$ 7,629.37
North Midlands
$ 16,442.79
Northampton
$ 11,607.76
WACHS - PILBARA
Newman
N/A
$ 67,928.39
Hedland
$ 410,184.42
Onslow
$ 25,117.28
Paraburdoo
$ 29,303.80
Roebourne
$ 18,408.67
Tom Price
$ 44,256.66
Wickham
$ -
Karratha
$ 267,131.70
WACHS - SOUTH WEST
Busselton
N/A
$ 164,857.47
Collie
$ 81,247.29
Margaret River
$ 56,197.31
Warren
$ 56,600.07
Bunbury
$ 707,577.93
Augusta
$ 26,396.81
Boyup Brook
$ 17,491.54
Bridgetown
$ 132,107.08
Donnnybrook
$ 25,106.88
Harvey
$ 34,452.62
Nannup
$ 14,620.83
Pemberton
$ 29,411.39
WACHS - WHEATBELT
Beverley
N/A
$ 5,233.79
Boddington
$ 3,396.37
Bruce Rock
$ 12,991.99
Corrigin
$ 10,638.74
Cunderdin
$ 9,817.93
Dalwallinu
$ 6,057.80
Dumbleyung
$ 1,241.43
Goomalling
$ 4,607.87
Kellerberrin
$ 11,175.94
Kondinin
$ 5,425.72
Kukerin
$ 841.70
Kununoppin
$ 6,618.11
Lake Grace
$ 4,627.11
Merredin
$ 67,752.44
Moora
$ 15,718.49
Narembeen
$ -
Narrogin
$ 108,479.04
Northam
$ 392,391.19
Pingelly
$ 3,602.39
Quairading
$ 10,352.45
Southern Cross
$ 10,290.06
Wagin
$ 4,704.83
Wongan
$ 6,521.78
Wyalkatchem
$ 4,973.88
York
$ 10,339.22
(1)(c) Medical equipment maintenance is a sub-category of the total Repairs and Maintenance budget line. Repairs and Maintenance Budgets are provided for individual sites, but are not allocated to specific maintenance sub-categories and therefore WACHS is unable to provide these figures.
HSP
Hospital
Budgeted
Actual Spend
NMHS
Sir Charles Gairdner Hospital
$ 1,828,746.62
$ 397,084.00
Osborne Park Hospital
$ 428,436.56
$ 145,613.00
Women & Newborn Health Service
$ 282,215.07
$ 102,237.00
Public Health & Ambulatory Care - NMHS Wide
$ 2,181.00
-
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 9,984.92
$ 3,129.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 63,127.29
$ 14,764.00
CAHS
Perth Children's Hospital
$ 175,250.00
$ 870,135.95
EMHS
Armadale Health Service
$ 215,384.00
$ 268,520.00
Kalamunda Hospital
$ 27,291.00
$ 9,869.00
Royal Perth Hospital
$ 1,332,057.00
$ 1,385,005.00
Bentley Health Service
$ 79,324.00
$ 62,228.00
SMHS
Fiona Stanley Hospital
$ 28,945.85
$ 127,212.45
Fremantle Hospital
$ 273,487.04
$ 245,210.37
Rockingham Hospital
$ 179,769.00
$ 142,777.10
Murray District Hospital
$ -
$ 301.00
PATHWEST
Pathwest
$ 4,579,681.00
$ 1,081,143.00
WACHS - GOLDFIELDS
Esperance
N/A
$ 71,303.10
Kalgoorlie
$ 152,140.83
Laverton
$ 2,913.07
Leonora
$ 3,541.01
Norseman
$ 5,629.59
WACHS - GREAT SOUTHERN
Katanning
N/A
$ 12,662.81
Albany
$ 99,050.61
Denmark
$ 9,383.26
Gnowangerup
$ 4,668.26
Kojonup
$ 4,069.23
Plantagenet
$ 5,720.56
Ravensthorpe
$ 16,044.44
WACHS - KIMBERLEY
Derby
N/A
$ 27,924.87
Kununurra
$ 112,436.78
Broome
$ 114,351.41
Fitzroy Crossing
$ 8,642.45
Halls Creek
$ 6,857.52
Wyndham
$ 738.26
WACHS - MIDWEST
Carnarvon
N/A
$ 40,556.58
Geraldton
$ 125,469.68
Dongara
$ 7,438.33
Exmouth
$ 3,658.14
Meekatharra
$ 7,823.04
Morawa
$ 4,371.79
Mullewa
$ 3,967.64
North Midlands
$ 4,951.32
Northampton
$ 3,101.77
WACHS - PILBARA
Newman
N/A
$ -
Hedland
$ 147,434.30
Onslow
$ 6,835.09
Paraburdoo
$ -
Roebourne
$ 2,658.34
Tom Price
$ 413.36
Wickham
$ -
Karratha
$ 34,164.57
WACHS - SOUTH WEST
Busselton
N/A
$ 39,210.38
Collie
$ 19,127.23
Margaret River
$ 16,961.89
Warren
$ 29,342.88
Bunbury
$ 143,904.54
Augusta
$ 5,928.40
Boyup Brook
$ 5,691.55
Bridgetown
$ 28,743.75
Donnnybrook
$ 134.79
Harvey
$ 849.04
Nannup
$ 7,050.95
Pemberton
$ 5,393.13
WACHS - WHEATBELT
Beverley
N/A
$ 4,941.16
Boddington
$ 5,283.30
Bruce Rock
$ 1,578.53
Corrigin
$ 5,190.20
Cunderdin
$ 3,072.28
Dalwallinu
$ 1,968.83
Dumbleyung
$ 2,061.28
Goomalling
$ 2,040.99
Kellerberrin
$ 1,361.01
Kondinin
$ 5,362.80
Kukerin
$ 95.00
Kununoppin
$ 1,524.58
Lake Grace
$ 4,145.77
Merredin
$ 12,472.12
Moora
$ 6,335.67
Narembeen
$ 2,954.87
Narrogin
$ 46,856.97
Northam
$ 88,464.01
Pingelly
$ 4,259.41
Quairading
$ 2,767.80
Southern Cross
$ 7,728.31
Wagin
$ 6,078.47
Wongan
$ 3,002.27
Wyalkatchem
$ 1,834.75
York
$ 5,635.72
(2)(a) Repairs and Maintenance Budgets are provided for individual sites for 2019-20 but are not allocated to specific sub-categories and therefore WACHS is unable to provide these figures.
HSP
Hospital
$ Planned
NMHS
Sir Charles Gairdner Hospital
$ 1,626,214.50
Osborne Park Hospital
$ 282,545.00
Women & Newborn Health Service
$ 320,862.00
Public Health & Ambulatory Care - NMHS Wide
$ 1,733.00
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 11,123.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 74,828.00
SMHS
Fiona Stanley Hospital
$ 134,751.55
Fremantle Hospital
$ 1,093,820.16
Rockingham Hospital
$ 718,559.00
CAHS
Perth Children's Hospital
$ 3,455,000.00
EMHS
Armadale Health Service
$ 861,002.00
Kalamunda Hospital
$ 109,168.00
Royal Perth Hospital
$ 5,229,707.00
Bentley Health Service
$ 364,482.00
PATHWEST
Pathwest
$ 4,579,680.68
(2)(b)-(d) Budgets and maintenance plans for 2020-21 and beyond have not yet been determined and therefore NMHS, EMHS, SMHS & WACHS are unable to provide these figures.
HSP
Hospital
(2) (b) 2020-2021
(2) (c ) 2021-2022
(2) (d) 2022-2023
$ Planned
$ Planned
$ Planned
CAHS
Perth Children's Hospital
$ 3,550,012.50
$ 3,656,512.88
$ 3,766,208.26
PATHWEST
Pathwest
$ 4,662,115.00
$ 4,746,033.00
$ 4,831,462.00
HSP
Hospital
Budgeted
Actual Spend
NMHS
Sir Charles Gairdner Hospital
$ 1,426,272.08
$ 1,458,100.00
Osborne Park Hospital
$ 227,405.42
$ 248,414.00
Women & Newborn Health Service
$ 188,305.12
$ 253,563.00
Public Health & Ambulatory Care - NMHS Wide
$ 980.24
$ 3,259.00
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 8,891.71
$ 10,500.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 95,255.96
$ 75,785.00
CAHS
Princess Margaret Hospital
$ 1,526,823.00
$ 1,546,069.16
Perth Children's Hospital
$ -
$ -
EMHS
Armadale Health Service
$ 893,610.00
$ 865,051.00
Kalamunda Hospital
$ 98,786.00
$ 52,160.00
Royal Perth Hospital
$ 5,007,983.00
$ 5,120,679.00
Bentley Health Service
$ 483,341.00
$ 613,542.00
SMHS
Fiona Stanley Hospital
$ 153,200.21
$ 190,294.33
Fremantle Hospital
$ 814,984.73
$ 1,112,358.48
Rockingham Hospital
$ 756,274.88
$ 726,128.55
Murray District Hospital
$ 17,717.17
$ 18,005.42
PATHWEST
Pathwest
$ 4,775,203.00
$ 3,624,873.00
WACHS - GOLDFIELDS
Esperance
N/A
$ 214,743.06
Kalgoorlie
$ 463,702.68
Laverton
$ 23,921.98
Leonora
$ 18,545.02
Norseman
$ 14,977.63
WACHS - GREAT SOUTHERN
Katanning
N/A
$ 80,489.62
Albany
$ 395,503.45
Denmark
$ 25,988.33
Gnowangerup
$ 9,293.26
Kojonup
$ 14,476.74
Plantagenet
$ 47,374.38
Ravensthorpe
$ 20,086.40
WACHS - KIMBERLEY
Derby
N/A
$ 102,112.76
Kununurra
$ 279,306.80
Broome
$ 190,910.98
Fitzroy Crossing
$ 65,301.32
Halls Creek
$ 32,857.20
Wyndham
$ 21,875.03
WACHS - MIDWEST
Carnarvon
N/A
$ 120,381.67
Geraldton
$ 623,990.04
Dongara
$ 9,674.69
Exmouth
$ 47,069.20
Meekatharra
$ 26,083.21
Morawa
$ 16,182.13
Mullewa
$ 8,491.22
North Midlands
$ 9,024.80
Northampton
$ 8,494.37
WACHS - PILBARA
Newman
N/A
$ 63,088.24
Hedland
$ 276,195.10
Onslow
$ 25,508.47
Paraburdoo
$ 24,189.80
Roebourne
$ 16,677.50
Tom Price
$ 58,934.51
Wickham
$ -
Karratha
$ 328,601.03
WACHS - SOUTH WEST
Busselton
N/A
$ 163,789.20
Collie
$ 73,925.08
Margaret River
$ 47,497.18
Warren
$ 89,761.62
Bunbury
$ 678,934.33
Augusta
$ 18,779.41
Boyup Brook
$ 11,195.43
Bridgetown
$ 112,606.15
Donnnybrook
$ 17,252.63
Harvey
$ 24,318.40
Nannup
$ 17,246.44
Pemberton
$ 25,677.15
WACHS - WHEATBELT
Beverley
N/A
$ 4,258.89
Boddington
$ 6,116.41
Bruce Rock
$ 2,991.92
Corrigin
$ 3,921.35
Cunderdin
$ 3,083.82
Dalwallinu
$ 4,636.20
Dumbleyung
$ 1,171.21
Goomalling
$ 8,381.67
Kellerberrin
$ 4,911.95
Kondinin
$ 4,041.41
Kukerin
$ 449.95
Kununoppin
$ 6,225.50
Lake Grace
$ 4,694.63
Merredin
$ 143,193.24
Moora
$ 38,226.01
Narembeen
$ 4,415.47
Narrogin
$ 202,375.49
Northam
$ 270,065.83
Pingelly
$ -
Quairading
$ 3,463.26
Southern Cross
$ 5,185.84
Wagin
$ 6,247.37
Wongan
$ 6,933.11
Wyalkatchem
$ 5,497.91
York
$ 4,840.69
(1)(b) Medical equipment maintenance is a sub-category of the total Repairs and Maintenance budget line. Repairs and Maintenance Budgets are provided for individual sites, but are not allocated to specific maintenance sub-categories and therefore WACHS is unable to provide these figures.
HSP
Hospital
Budgeted
Actual Spend
NMHS
Sir Charles Gairdner Hospital
$ 1,909,111.92
$ 1,794,329.00
Osborne Park Hospital
$ 397,284.53
$ 316,676.00
Women & Newborn Health Service
$ 315,825.33
$ 388,161.00
Public Health & Ambulatory Care - NMHS Wide
$ 363.92
$ 207.00
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 5,634.23
$ 11,746.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 90,149.54
$ 73,871.00
CAHS
Perth Children's Hospital
$ 1,385,795.00
$ 904,847.11
EMHS
Armadale Health Service
$ 903,378.00
$ 1,013,810.00
Kalamunda Hospital
$ 99,672.00
$ 50,279.00
Royal Perth Hospital
$ 5,172,005.00
$ 5,171,589.00
Bentley Health Service
$ 215,643.00
$ 276,121.00
SMHS
Fiona Stanley Hospital
$ 146,665.37
$ 219,305.63
Fremantle Hospital
$ 925,766.50
$ 1,092,285.67
Rockingham Hospital
$ 665,122.65
$ 681,089.38
Murray District Hospital
$ -
$ 421.00
PATHWEST
Pathwest
$ 4,720,121.00
$ 4,207,289.00
WACHS - GOLDFIELDS
Esperance
N/A
$ 160,379.94
Kalgoorlie
$ 457,163.18
Laverton
$ 20,610.99
Leonora
$ 20,102.99
Norseman
$ 14,900.76
WACHS - GREAT SOUTHERN
Katanning
N/A
$ 74,653.30
Albany
$ 391,942.89
Denmark
$ 23,001.35
Gnowangerup
$ 9,725.18
Kojonup
$ 9,269.56
Plantagenet
$ 28,835.59
Ravensthorpe
$ 15,406.08
WACHS - KIMBERLEY
Derby
N/A
$ 110,943.09
Kununurra
$ 339,387.03
Broome
$ 297,673.25
Fitzroy Crossing
$ 57,589.92
Halls Creek
$ 39,151.67
Wyndham
$ 34,345.22
WACHS - MIDWEST
Carnarvon
N/A
$ 303,142.44
Geraldton
$ 613,217.65
Dongara
$ 15,704.22
Exmouth
$ 95,355.30
Meekatharra
$ 35,265.99
Morawa
$ 12,489.04
Mullewa
$ 7,629.37
North Midlands
$ 16,442.79
Northampton
$ 11,607.76
WACHS - PILBARA
Newman
N/A
$ 67,928.39
Hedland
$ 410,184.42
Onslow
$ 25,117.28
Paraburdoo
$ 29,303.80
Roebourne
$ 18,408.67
Tom Price
$ 44,256.66
Wickham
$ -
Karratha
$ 267,131.70
WACHS - SOUTH WEST
Busselton
N/A
$ 164,857.47
Collie
$ 81,247.29
Margaret River
$ 56,197.31
Warren
$ 56,600.07
Bunbury
$ 707,577.93
Augusta
$ 26,396.81
Boyup Brook
$ 17,491.54
Bridgetown
$ 132,107.08
Donnnybrook
$ 25,106.88
Harvey
$ 34,452.62
Nannup
$ 14,620.83
Pemberton
$ 29,411.39
WACHS - WHEATBELT
Beverley
N/A
$ 5,233.79
Boddington
$ 3,396.37
Bruce Rock
$ 12,991.99
Corrigin
$ 10,638.74
Cunderdin
$ 9,817.93
Dalwallinu
$ 6,057.80
Dumbleyung
$ 1,241.43
Goomalling
$ 4,607.87
Kellerberrin
$ 11,175.94
Kondinin
$ 5,425.72
Kukerin
$ 841.70
Kununoppin
$ 6,618.11
Lake Grace
$ 4,627.11
Merredin
$ 67,752.44
Moora
$ 15,718.49
Narembeen
$ -
Narrogin
$ 108,479.04
Northam
$ 392,391.19
Pingelly
$ 3,602.39
Quairading
$ 10,352.45
Southern Cross
$ 10,290.06
Wagin
$ 4,704.83
Wongan
$ 6,521.78
Wyalkatchem
$ 4,973.88
York
$ 10,339.22
(1)(c) Medical equipment maintenance is a sub-category of the total Repairs and Maintenance budget line. Repairs and Maintenance Budgets are provided for individual sites, but are not allocated to specific maintenance sub-categories and therefore WACHS is unable to provide these figures.
HSP
Hospital
Budgeted
Actual Spend
NMHS
Sir Charles Gairdner Hospital
$ 1,828,746.62
$ 397,084.00
Osborne Park Hospital
$ 428,436.56
$ 145,613.00
Women & Newborn Health Service
$ 282,215.07
$ 102,237.00
Public Health & Ambulatory Care - NMHS Wide
$ 2,181.00
-
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 9,984.92
$ 3,129.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 63,127.29
$ 14,764.00
CAHS
Perth Children's Hospital
$ 175,250.00
$ 870,135.95
EMHS
Armadale Health Service
$ 215,384.00
$ 268,520.00
Kalamunda Hospital
$ 27,291.00
$ 9,869.00
Royal Perth Hospital
$ 1,332,057.00
$ 1,385,005.00
Bentley Health Service
$ 79,324.00
$ 62,228.00
SMHS
Fiona Stanley Hospital
$ 28,945.85
$ 127,212.45
Fremantle Hospital
$ 273,487.04
$ 245,210.37
Rockingham Hospital
$ 179,769.00
$ 142,777.10
Murray District Hospital
$ -
$ 301.00
PATHWEST
Pathwest
$ 4,579,681.00
$ 1,081,143.00
WACHS - GOLDFIELDS
Esperance
N/A
$ 71,303.10
Kalgoorlie
$ 152,140.83
Laverton
$ 2,913.07
Leonora
$ 3,541.01
Norseman
$ 5,629.59
WACHS - GREAT SOUTHERN
Katanning
N/A
$ 12,662.81
Albany
$ 99,050.61
Denmark
$ 9,383.26
Gnowangerup
$ 4,668.26
Kojonup
$ 4,069.23
Plantagenet
$ 5,720.56
Ravensthorpe
$ 16,044.44
WACHS - KIMBERLEY
Derby
N/A
$ 27,924.87
Kununurra
$ 112,436.78
Broome
$ 114,351.41
Fitzroy Crossing
$ 8,642.45
Halls Creek
$ 6,857.52
Wyndham
$ 738.26
WACHS - MIDWEST
Carnarvon
N/A
$ 40,556.58
Geraldton
$ 125,469.68
Dongara
$ 7,438.33
Exmouth
$ 3,658.14
Meekatharra
$ 7,823.04
Morawa
$ 4,371.79
Mullewa
$ 3,967.64
North Midlands
$ 4,951.32
Northampton
$ 3,101.77
WACHS - PILBARA
Newman
N/A
$ -
Hedland
$ 147,434.30
Onslow
$ 6,835.09
Paraburdoo
$ -
Roebourne
$ 2,658.34
Tom Price
$ 413.36
Wickham
$ -
Karratha
$ 34,164.57
WACHS - SOUTH WEST
Busselton
N/A
$ 39,210.38
Collie
$ 19,127.23
Margaret River
$ 16,961.89
Warren
$ 29,342.88
Bunbury
$ 143,904.54
Augusta
$ 5,928.40
Boyup Brook
$ 5,691.55
Bridgetown
$ 28,743.75
Donnnybrook
$ 134.79
Harvey
$ 849.04
Nannup
$ 7,050.95
Pemberton
$ 5,393.13
WACHS - WHEATBELT
Beverley
N/A
$ 4,941.16
Boddington
$ 5,283.30
Bruce Rock
$ 1,578.53
Corrigin
$ 5,190.20
Cunderdin
$ 3,072.28
Dalwallinu
$ 1,968.83
Dumbleyung
$ 2,061.28
Goomalling
$ 2,040.99
Kellerberrin
$ 1,361.01
Kondinin
$ 5,362.80
Kukerin
$ 95.00
Kununoppin
$ 1,524.58
Lake Grace
$ 4,145.77
Merredin
$ 12,472.12
Moora
$ 6,335.67
Narembeen
$ 2,954.87
Narrogin
$ 46,856.97
Northam
$ 88,464.01
Pingelly
$ 4,259.41
Quairading
$ 2,767.80
Southern Cross
$ 7,728.31
Wagin
$ 6,078.47
Wongan
$ 3,002.27
Wyalkatchem
$ 1,834.75
York
$ 5,635.72
(2)(a) Repairs and Maintenance Budgets are provided for individual sites for 2019-20 but are not allocated to specific sub-categories and therefore WACHS is unable to provide these figures.
HSP
Hospital
$ Planned
NMHS
Sir Charles Gairdner Hospital
$ 1,626,214.50
Osborne Park Hospital
$ 282,545.00
Women & Newborn Health Service
$ 320,862.00
Public Health & Ambulatory Care - NMHS Wide
$ 1,733.00
Area Mental Health Service - Graylands Hospital and other MH Sites
$ 11,123.00
NMHS Corporate (reflects the central management of repairs and maintenance through the Procurement, Infrastructure and Contract Management Division)
$ 74,828.00
SMHS
Fiona Stanley Hospital
$ 134,751.55
Fremantle Hospital
$ 1,093,820.16
Rockingham Hospital
$ 718,559.00
CAHS
Perth Children's Hospital
$ 3,455,000.00
EMHS
Armadale Health Service
$ 861,002.00
Kalamunda Hospital
$ 109,168.00
Royal Perth Hospital
$ 5,229,707.00
Bentley Health Service
$ 364,482.00
PATHWEST
Pathwest
$ 4,579,680.68
(2)(b)-(d) Budgets and maintenance plans for 2020-21 and beyond have not yet been determined and therefore NMHS, EMHS, SMHS & WACHS are unable to provide these figures.
HSP
Hospital
(2) (b) 2020-2021
(2) (c ) 2021-2022
(2) (d) 2022-2023
$ Planned
$ Planned
$ Planned
CAHS
Perth Children's Hospital
$ 3,550,012.50
$ 3,656,512.88
$ 3,766,208.26
PATHWEST
Pathwest
$ 4,662,115.00
$ 4,746,033.00
$ 4,831,462.00
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