❓ Mr. Trenorden asks about health service budget allocations and expenditure. The Minister provides year-to-date expenditure for various health services, cautioning against simple extrapolation due to seasonal and one-off impacts.
AnsweredQoN 703Legislative Assembly
QuestionView source ↗
(b) Regional Health Services; (c) in each of the individual tertiary hospitals; and (d) Total Health Services?
(c) in each of the individual tertiary hospitals; and (d) Total Health Services?
(d) Total Health Services?
It is not appropriate to extrapolate any projected variances by taking December's figures and multiplying by two. The year to date portion of budget exceeds a half of the years total by $26 million due to seasonal impacts, and one off impacts such as Bali. Further, the initial budget does not demonstrate any additional revenue achievements that may occur.
(c) in each of the individual tertiary hospitals; and (d) Total Health Services?
(d) Total Health Services?
It is not appropriate to extrapolate any projected variances by taking December's figures and multiplying by two. The year to date portion of budget exceeds a half of the years total by $26 million due to seasonal impacts, and one off impacts such as Bali. Further, the initial budget does not demonstrate any additional revenue achievements that may occur.
AnswerView source ↗
Answered
11 March 2003
Responded by
Minister for Health
Response time
14 days
(a-d) The data provided below is framed at an area level rather than individual tertiary hospitals, as this is how the system is now structured. Details are as follows:
East Metropolitan Health Service
Initial Budget Allocation: $532 million
YTD December Expenditure: $277 million
North Metropolitan Health Service
Initial Budget Allocation: $415 million
YTD December Expenditure: $213 million
South Metropolitan Health Service
Initial Budget Allocation: $318 million
YTD December Expenditure: $163 million
Women's and Children's Health Service
Initial Budget Allocation: $225 million
YTD December Expenditure: $115 million
WA Country Health Service
Initial Budget Allocation: $392 million
YTD December Expenditure: $197 million
South West Health Service
Initial Budget Allocation: $100 million
YTD December Expenditure: $52 million
It is not appropriate to extrapolate any projected variances by taking December's figures and multiplying by two. The year to date portion of budget exceeds a half of the years total by $26 million due to seasonal impacts, and one off impacts such as Bali. Further, the initial budget does not demonstrate any additional revenue achievements that may occur.
East Metropolitan Health Service
Initial Budget Allocation: $532 million
YTD December Expenditure: $277 million
North Metropolitan Health Service
Initial Budget Allocation: $415 million
YTD December Expenditure: $213 million
South Metropolitan Health Service
Initial Budget Allocation: $318 million
YTD December Expenditure: $163 million
Women's and Children's Health Service
Initial Budget Allocation: $225 million
YTD December Expenditure: $115 million
WA Country Health Service
Initial Budget Allocation: $392 million
YTD December Expenditure: $197 million
South West Health Service
Initial Budget Allocation: $100 million
YTD December Expenditure: $52 million
It is not appropriate to extrapolate any projected variances by taking December's figures and multiplying by two. The year to date portion of budget exceeds a half of the years total by $26 million due to seasonal impacts, and one off impacts such as Bali. Further, the initial budget does not demonstrate any additional revenue achievements that may occur.
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