❓ Hon Peter Collier's question addresses health expenditure in 2003/04, specifically whether capital and recurrent expenditure were above or below budget. The response details a surplus, overspending in both areas, and explanations for the variances.
AnsweredQoN 2663Legislative Council
QuestionView source ↗
(b) capital, expenditure - (i) below; or (ii) above, the budget?
expenditure - (i) below; or (ii) above, the budget?
(ii) above, the budget?
the budget?
(b) above, the budget?
the budget?
expenditure - (i) below; or (ii) above, the budget?
(ii) above, the budget?
the budget?
(b) above, the budget?
the budget?
AnswerView source ↗
Answered
29 November 2005
Responded by
Parliamentary Secretary representing the Minister for Health
Response time
21 days
The consolidated Health operating result was a surplus of $1.3 million compared to the balanced budget assumed at the start of the 2003/04 financial year. Operating expenses were $56 million higher than the initial approved operating budget of $3,019 million. b) Capital Expenditure on the capital works program in 2003/04 totalled $118 million compared to the budget of $105 million. 2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
Operating expenses were $56 million higher than the initial approved operating budget of $3,019 million. b) Capital Expenditure on the capital works program in 2003/04 totalled $118 million compared to the budget of $105 million. 2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
b) Capital Expenditure on the capital works program in 2003/04 totalled $118 million compared to the budget of $105 million. 2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
Expenditure on the capital works program in 2003/04 totalled $118 million compared to the budget of $105 million. 2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
4. a) Recurrent Not applicable. b) Capital Not applicable.
Not applicable. b) Capital Not applicable.
b) Capital Not applicable.
Not applicable.
Operating expenses were $56 million higher than the initial approved operating budget of $3,019 million. b) Capital Expenditure on the capital works program in 2003/04 totalled $118 million compared to the budget of $105 million. 2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
b) Capital Expenditure on the capital works program in 2003/04 totalled $118 million compared to the budget of $105 million. 2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
Expenditure on the capital works program in 2003/04 totalled $118 million compared to the budget of $105 million. 2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
2. a) Recurrent The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
The increase in operating expenses in 2003/04 was principally due to post budget approvals for: · Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Wait list reduction - $10 million · Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Dental Waitlists - $2 million · Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Grant to the Association for the Blind - $2 million · Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Grant to the Royal Flying Doctor Service - $1 million · Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
· Cost and demand pressures funded by additional own source revenue - $24 million. Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
Additionally write down of impaired assets accounted for $17 million of the expense increase. b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
b) Capital The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
The additional $13 million in capital expenditure principally related to the acquisition of the Picture Archiving System and equipment purchases by health services. This additional expenditure was funded by internal funds and balances. 3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
3. a) Recurrent No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
No. b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
b) Capital No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
No. 4. a) Recurrent Not applicable. b) Capital Not applicable.
4. a) Recurrent Not applicable. b) Capital Not applicable.
Not applicable. b) Capital Not applicable.
b) Capital Not applicable.
Not applicable.
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