❓ Question regarding the budget allocation and expenditure for public hospital non-admitted patients in the South West region of Western Australia, including FTE positions. The answer provides specific figures for budget expenditure and FTE distribution across various locations.
AnsweredQoN 559Legislative Council
QuestionView source ↗
I refer to Budget Paper No. 2, Volume 1 at page 144 "Public Hospital non-admitted patients", and ask: (a) how much of the 2012-13 budget allocation was spent in the South West (SW); (b) how much of the 2013-14 budget allocation is expected to be spent in the SW; (c) if the information requested in (a) and (b) cannot be provided, why not; (d) if this information is not known at this time, when will it be known; and (e) of the 491 full time equivalent positions, how many of these are located in the SW (please specify total number per SW hospital/location)?
AnswerView source ↗
Answered
4 December 2013
Responded by
Parliamentary Secretary representing the Minister for Health
Response time
34 days
(a) All of the 2012/13 budget allocation of $23.532 million to the South West was expended.
(b) All of the 2013/14 budget allocation of $22.918 million to the South West is expected to be fully expended.
(c-d) Not applicable.
(e) The 2013/14 full time equivalent employees located in the South West:
Location
FTE
Bunbury
34
Busselton
10
Collie
6
Margaret River
3
Warren
10
Augusta
12
Boyup Brook
9
Bridgetown
1
7
Donnybrook
7
Harvey
12
Nannup
7
Northcliffe
2
Pemberton
7
Total
136
(b) All of the 2013/14 budget allocation of $22.918 million to the South West is expected to be fully expended.
(c-d) Not applicable.
(e) The 2013/14 full time equivalent employees located in the South West:
Location
FTE
Bunbury
34
Busselton
10
Collie
6
Margaret River
3
Warren
10
Augusta
12
Boyup Brook
9
Bridgetown
1
7
Donnybrook
7
Harvey
12
Nannup
7
Northcliffe
2
Pemberton
7
Total
136
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