NORTH METROPOLITAN
HEALTH SERVICE — 2017–18 BUDGET
880. Hon PETER COLLIER to
the parliamentary secretary representing the Minister for Health:
What were the 2017–18 actual
results versus budget targets and variance for the North Metropolitan Health Service
for —
(a) the total
cost of service;
(b) the net cost
of service;
(c) total equity;
(d) the net
increase/equity in cash held; and
(e) approved
salary expense?
Hon ALANNA
CLOHESY replied:
I thank the honourable member for
some notice of the question. The information is in table form by target, actual
and variance for 2017–18, and I seek leave to have it incorporated into
Hansard.
Leave granted.
The following material
was incorporated —
|
�
|
Target $'000
|
Actual $'000
|
Variance $'000
|
|
(a)� Total Cost of Service
|
2,257,635
|
2,449,212
|
191,577
|
|
(b)� Net Cost of Service
|
1,219,196
|
1,286,722
|
67,526
|
|
(c)� Total Equity
|
2,041,907
|
1,967,636
|
(74,271)
|
|
(d)� Net increase/equity in
cash held
|
5,300
|
9,015
|
3,715
|
|
(e)� Approved salary expense
|
1,289,481
|
1,388,748
|
99,267
|