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
Asked
10 October 2000
Portfolio
Health

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?

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

Explore WA Government Data

Search the full archive in the free dashboard, or query programmatically via API.

Explore more