❓ Hon Ed Dermer questions the Minister for Health regarding the budget, patient numbers, and staffing levels at Osborne Park Hospital for the 2000-2001 financial year. The Minister provides detailed figures for expenditure, patient categories, and FTE allocations.
AnsweredQoN 906Legislative Council
QuestionView source ↗
906. Hon Ed Dermer to the Attorney General representing the Minister for Health:
(1) What is the budget allocation for recurrent expenditure at Osborne Park Hospital in the 2000-2001 financial year?
(2) What is the budget allocation of capital expenditure at Osborne Park Hospital in the 2000-2001 financial year?
(3) How many patients are estimated to be treated at Osborne Park Hospital in the 2000-2001 financial year?
(4) How many patients are estimated to be treated at Osborne Park Hospital in the 2000-2001 financial year in each of the following health service categories -
(a) medical;
(b) surgical;
(c) obstetrics; and
(d) paediatrics?
(5) How many medical FTE's are budgeted to be employed at Osborne Park Hospital in the 2000-2001 financial year?
(6) How many non-medical FTE's are budgeted to be employed at Osborne Park Hospital in the 2000-2001 financial year?
(7) How many FTE's are budgeted to be employed at Osborne Park Hospital in the 2000-2001 financial year in each of the following categories -
(a) nursing;
(b) medical;
(c) medical support;
(d) administrative technical support
(e) hotel services; and
(f) maintenance?
(1) What is the budget allocation for recurrent expenditure at Osborne Park Hospital in the 2000-2001 financial year?
(2) What is the budget allocation of capital expenditure at Osborne Park Hospital in the 2000-2001 financial year?
(3) How many patients are estimated to be treated at Osborne Park Hospital in the 2000-2001 financial year?
(4) How many patients are estimated to be treated at Osborne Park Hospital in the 2000-2001 financial year in each of the following health service categories -
(a) medical;
(b) surgical;
(c) obstetrics; and
(d) paediatrics?
(5) How many medical FTE's are budgeted to be employed at Osborne Park Hospital in the 2000-2001 financial year?
(6) How many non-medical FTE's are budgeted to be employed at Osborne Park Hospital in the 2000-2001 financial year?
(7) How many FTE's are budgeted to be employed at Osborne Park Hospital in the 2000-2001 financial year in each of the following categories -
(a) nursing;
(b) medical;
(c) medical support;
(d) administrative technical support
(e) hotel services; and
(f) maintenance?
AnswerView source ↗
Answered
15 November 2000
Response time
36 days
The Minister Replied:
(1) Expenditure $26 154 400
Income $ 2 200 000
Net expenditure $23 954 400
An additional $926 000 expected in 2000/2001 in relation to extra beds opened between July and October 2000, in response to the increased demand for services during winter period.
(2) Nil
(3) 8 700
(4) (a) 3 400
(b) 3 700
(c) 1 470
(d) 330 (plus 1450 neonates)
(5) 250
(6) 129
(7) (a) 188
(b) 18
(c) 44
(d) 57
(e) 60
(f) 12
(1) Expenditure $26 154 400
Income $ 2 200 000
Net expenditure $23 954 400
An additional $926 000 expected in 2000/2001 in relation to extra beds opened between July and October 2000, in response to the increased demand for services during winter period.
(2) Nil
(3) 8 700
(4) (a) 3 400
(b) 3 700
(c) 1 470
(d) 330 (plus 1450 neonates)
(5) 250
(6) 129
(7) (a) 188
(b) 18
(c) 44
(d) 57
(e) 60
(f) 12
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