❓ WA Parliament Question on Notice regarding a $67.084 million cash flow adjustment for WA Health assets, expenditure timelines, and future spending allocations. The response is a detailed table incorporated into Hansard.
AnsweredQoN 104Legislative Council
QuestionView source ↗
TREASURER’S ADVANCE — DEPARTMENT OF HEALTH
I refer to the document “Treasurer’s Advance Authorisation Bill 2010: Details of Excesses and New Items for the 2009–10 Financial Year”, item 116. (1) What assets, either completed, in progress or new, make up the $67.084 million cash flow adjustment for WA Health? (2) For each asset identified in (1) above, when will the estimated expenditure be spent? (3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN
I refer to the document “Treasurer’s Advance Authorisation Bill 2010: Details of Excesses and New Items for the 2009–10 Financial Year”, item 116. (1) What assets, either completed, in progress or new, make up the $67.084 million cash flow adjustment for WA Health? (2) For each asset identified in (1) above, when will the estimated expenditure be spent? (3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN
AnswerView source ↗
I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
(1) What assets, either completed, in progress or new, make up the $67.084 million cash flow adjustment for WA Health? (2) For each asset identified in (1) above, when will the estimated expenditure be spent? (3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
(2) For each asset identified in (1) above, when will the estimated expenditure be spent? (3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
(3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
(1) What assets, either completed, in progress or new, make up the $67.084 million cash flow adjustment for WA Health? (2) For each asset identified in (1) above, when will the estimated expenditure be spent? (3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
(2) For each asset identified in (1) above, when will the estimated expenditure be spent? (3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
(3) For each future year from 2009–10, how much of the $67.084 million cash flow adjustment will be spent? Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Hon SIMON O’BRIEN replied: I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
I thank the honourable member for notice of the question. My contribution to truncating the Committee of the Whole stage of the affected bill is to table the table, which is the answer to this question, and seek leave to have it incorporated into Hansard . Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Leave granted. [See paper 1890.] The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
The following material was incorporated — Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
Projects 2009/10 $’000 2010/11 $’000 2011/12 $’000 2012/13 $’000 2013/14 $’000 2014/15 $’000 Broome Regional Resource Centre – Redevelopment Stage 1 Total 1000 -1000 Bunbury – Replacement Dental Clinic Total -145 Busselton Integrated District Health Service – Replacement Total -1059 -1700 2759 Carnarvon Sobering Up Centre Total -500 500 Community Health Facilities Expansion Statewide Total -404 404 Community Mental Health Initiatives Total -1559 1559 Corporate and Shared Services Reform – HCN – Controlled Total 651 1715 -2366 Country Staff Accommodation – Stage 4 Total -1500 -3000 3000 1500 Denmark Multi Purpose Centre – Replacement Total 528 Fremantle Hospital – Lifts Upgrade Total -1 1 Graylands Hospital – Redevelopment Planning Total -250 250 Joondalup Health Campus – Development Stage 1 Total -21683 -10910 20627 19000 -6227 -807 Joondalup Health Campus Inpatient Mental Health Unit – Controlled Total -350 350 Kimberley – Various Health Project Developments Total -708 708 Kimberley Renal Support Service Total -1200 1200 King Edward Memorial Hospital – Maternal Fetal Assessment Unit Total 2002 -2002 King Edward Memorial Hospital – Neonatal Expansion Total -2803 2635 168 Kununurra Integrated District Health Service – Development (incl New Dental Clinic) Total -104 104 Major Research Facility QEII Total -17200 3000 14200 Mandurah Community Health Centre – Development Stage 2 Total 34 -34 New Swan Health Campus – Land Total -50 50 PathWest Total -8457 -2000 8457 2000 Pharmacy Management Application PMA Total 98 -98 Princess Margaret Hospital – Emergency Power Generation System Total -1667 1667 Princess Margaret Hospital – Fire Detection & Occupant Warning System Upgrade Total -1000 1000 Princess Margaret Hospital – Ward 5A Upgrade Total -1030 1030 Princess Margaret Hospital – PMCCU – Controlled Total -1500 1500 Rockingham Kwinana Hospital – Redevelopment Stage 1 Total -806 806 Shenton Park – Ward 1 Redevelopment Total 1000 -1000 South West Health Campus – Inpatient Mental Health Unit Expansion - Controlled Total -383 Upgrade of the HCN HRIS Total -904 904 WA Comprehensive Cancer Centre – Central Campus Stage 2 (WACCC) Total -4525 -2000 4525 2000 WACHS PACS – Regional Resource Centre – Controlled Total -2730 2730 Wyndham Multi Purpose Centre – Development Total 121 -121 Total -67,084 -752 47,611 24,500 -6,227 1,952
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