A WA parliamentary question on notice from 2017 seeks detailed expenditure information on palliative care services following a budget announcement of increased funding. The question breaks down the funding into specific areas like regional, pediatric, Bethesda Hospital, and the Continuum of End of Life Framework.

AnsweredQoN 34Legislative Council
Asked
25 May 2017
Portfolio
Health

QuestionView source ↗

(1) I refer to the May 2013-14 Budget by the then Liberal-National Government, which announced increased funding for palliative care services of $19.513 million over the four year Forward Estimates, and I ask, what was the actual expenditure on palliative care services in the financial years:
(a) 2012-13;
(b) 2013-14;
(c) 2014-15; and
(d) 2015-16?
(2) What is the anticipated expenditure on palliative care services in 2016-17?
(3) Noting that $10.22 million of the announced increased funding was to be directed to the expanded regional palliative care service:
(a) in which financial year was this increase provided;
(b) what was the actual expenditure to this service in the financial years 2013-14, 2014-15 and 2015-16; and
(c) what is the anticipated expenditure to this service in the 2016-17 financial year?
(4) Noting that $1.93 million of the announced increased funding was to be directed to the statewide pediatric palliative care service:
(a) in which financial year was this increase provided;
(b) what was the actual expenditure to this service in the financial years 2013-14, 2014-15 and 2015-16; and
(c) what is the anticipated expenditure to this service in the 2016-17 financial year?
(5) Noting that $3.79 million of the announced increased funding was to be directed to the palliative care services provided under contract by Bethesda Hospital:
(a) in which financial year was this increase provided;
(b) what was the actual expenditure to this service in the financial years 2013-14, 2014-15 and 2015-16; and
(c) what is the anticipated expenditure to this service in the 2016-17 financial year?
(6) Noting that $3.56 million of the announced increased funding was to be directed to the implementation of the Continuum of End of life Framework:
(a) in which financial year was this increase provided;
(b) what was the actual expenditure to this service in the financial years 2013-14, 2014-15 and 2015-16; and
(c) what is the anticipated expenditure to this service in the 2016-17 financial year?

AnswerView source ↗

Answered
29 June 2017
Responded by
Parliamentary Secretary representing the Minister for Health
Response time
9 days
(1)(a) $4,231,391. (1)(b) $4,490,863. (1)(c) $4,595,604. (1)(d) $5,448,400. (2) $5,135,331. (3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(1)(b) $4,490,863. (1)(c) $4,595,604. (1)(d) $5,448,400. (2) $5,135,331. (3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(1)(c) $4,595,604. (1)(d) $5,448,400. (2) $5,135,331. (3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(1)(d) $5,448,400. (2) $5,135,331. (3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(2) $5,135,331. (3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(2) $5,135,331. (3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(3)(a) 2013/14. (3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(3)(b) $2,383,757 in 2013/14; $2,495,794 in 2014/15 and $2,613,096 in 2015/16. (3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(3)(c) $2,735,912. (4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(4)(a) 2013/14. (4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(4)(b) $450,210 in 2013/14; $471,370 in 2014/15 and $493,524 in 2015/16. (4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(4)(c) $516,720. (5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(5)(a) 2013/14. (5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(5)(b) $880,000 in 2013/14; $921,360 in 2014/15 and $968,291 in 2015/16. (5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(5)(c) $1,015,415. (6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(6)(a) 2013/14. (6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(6)(b) $776,896 in 2013/14; $707,080 in 2014/15 and $1,382,245 in 2015/16. (6)(c) $930,000.
(6)(c) $930,000.

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