❓ Hon Barbara Scott asks about the allocated budget, actual expenditure, and variance for elective surgical services at Fremantle/Kaleeya and Woodside Hospitals for the 2005/06 financial year. The response provides the requested financial data.
AnsweredQoN 3292Legislative Council
QuestionView source ↗
(b) Kaleeya Hospital; and (c) Woodside Hospital?
(c) Woodside Hospital?
(b) Kaleeya Hospital; and (c) Woodside Hospital?
(c) Woodside Hospital?
The tables indicate the allocated budget per month, the actual expenditure and the variation to the budget. Fremantle Hospital / Kaleeya Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,618,014.43 $4,300,099.12 $3,558,702.72 $3,736,63 7.86 $4,211,131.55 $2,526,678.93 Variance $88,967.57 -$593,117.12 $148,279.28 -$29,655.86&n bsp;-$504,149.55 $1,180,303.07 Jan Feb Mar Apr May Jun Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,914,572.99 $2,965,585.60 Variance -$207,590.99 $741,396.40 Woodside Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24 Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76 Jan Feb Mar Apr May Jun Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $22,758.80 $127,449.28 Variance $91,035.20 -$13,655.28
Fremantle Hospital / Kaleeya Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,618,014.43 $4,300,099.12 $3,558,702.72 $3,736,63 7.86 $4,211,131.55 $2,526,678.93 Variance $88,967.57 -$593,117.12 $148,279.28 -$29,655.86&n bsp;-$504,149.55 $1,180,303.07 Jan Feb Mar Apr May Jun Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,914,572.99 $2,965,585.60 Variance -$207,590.99 $741,396.40 Woodside Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24 Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76 Jan Feb Mar Apr May Jun Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $22,758.80 $127,449.28 Variance $91,035.20 -$13,655.28
Woodside Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24 Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76 Jan Feb Mar Apr May Jun Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $22,758.80 $127,449.28 Variance $91,035.20 -$13,655.28
(c) Woodside Hospital?
(b) Kaleeya Hospital; and (c) Woodside Hospital?
(c) Woodside Hospital?
The tables indicate the allocated budget per month, the actual expenditure and the variation to the budget. Fremantle Hospital / Kaleeya Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,618,014.43 $4,300,099.12 $3,558,702.72 $3,736,63 7.86 $4,211,131.55 $2,526,678.93 Variance $88,967.57 -$593,117.12 $148,279.28 -$29,655.86&n bsp;-$504,149.55 $1,180,303.07 Jan Feb Mar Apr May Jun Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,914,572.99 $2,965,585.60 Variance -$207,590.99 $741,396.40 Woodside Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24 Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76 Jan Feb Mar Apr May Jun Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $22,758.80 $127,449.28 Variance $91,035.20 -$13,655.28
Fremantle Hospital / Kaleeya Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,618,014.43 $4,300,099.12 $3,558,702.72 $3,736,63 7.86 $4,211,131.55 $2,526,678.93 Variance $88,967.57 -$593,117.12 $148,279.28 -$29,655.86&n bsp;-$504,149.55 $1,180,303.07 Jan Feb Mar Apr May Jun Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00 Actual $3,914,572.99 $2,965,585.60 Variance -$207,590.99 $741,396.40 Woodside Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24 Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76 Jan Feb Mar Apr May Jun Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $22,758.80 $127,449.28 Variance $91,035.20 -$13,655.28
Woodside Hospital - Elective Surgical Services 2005/06 July Aug Sep Oct Nov Dec Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24 Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76 Jan Feb Mar Apr May Jun Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00 Actual $22,758.80 $127,449.28 Variance $91,035.20 -$13,655.28
AnswerView source ↗
Answered
6 April 2006
Responded by
Parliamentary Secretary representing the Minister for Health
Response time
21 days
(1) &(2) Fremantle and Kaleeya Hospitals are a single operational Unit on two campuses.
The tables indicate the allocated budget per month, the actual expenditure and the variation to the budget.
Fremantle Hospital / Kaleeya Hospital - Elective Surgical Services 2005/06
July Aug Sep Oct Nov Dec
Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00
Actual $3,618,014.43 $4,300,099.12 $3,558,702.72 $3,736,63 7.86 $4,211,131.55 $2,526,678.93
Variance $88,967.57 -$593,117.12 $148,279.28 -$29,655.86&n bsp;-$504,149.55 $1,180,303.07
Jan Feb Mar Apr May Jun
Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00
Actual $3,914,572.99 $2,965,585.60
Variance -$207,590.99 $741,396.40
Woodside Hospital - Elective Surgical Services 2005/06
July Aug Sep Oct Nov Dec
Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00
Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24
Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76
Jan Feb Mar Apr May Jun
Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00
Actual $22,758.80 $127,449.28
Variance $91,035.20 -$13,655.28
The tables indicate the allocated budget per month, the actual expenditure and the variation to the budget.
Fremantle Hospital / Kaleeya Hospital - Elective Surgical Services 2005/06
July Aug Sep Oct Nov Dec
Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00
Actual $3,618,014.43 $4,300,099.12 $3,558,702.72 $3,736,63 7.86 $4,211,131.55 $2,526,678.93
Variance $88,967.57 -$593,117.12 $148,279.28 -$29,655.86&n bsp;-$504,149.55 $1,180,303.07
Jan Feb Mar Apr May Jun
Budget $3,706,982.00 $3,706,982.00 $3,706,982.00 $3,706,98 2.00 $3,706,982.00 $3,706,982.00
Actual $3,914,572.99 $2,965,585.60
Variance -$207,590.99 $741,396.40
Woodside Hospital - Elective Surgical Services 2005/06
July Aug Sep Oct Nov Dec
Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00
Actual $136,552.80 $114,704.35 $163,863.36 $100,138.72&nbs p;$118,345.76 $109,242.24
Variance -$22,758.80 -$910.35 -$50,069.36 $13,655.28 -$4,551.76 $4,551.76
Jan Feb Mar Apr May Jun
Budget $113,794.00 $113,794.00 $113,794.00 $113,794.00&nbs p;$113,794.00 $113,794.00
Actual $22,758.80 $127,449.28
Variance $91,035.20 -$13,655.28
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