Page 2935 - Week 07 - Thursday, 7 June 2012
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(5) Vehicle costs for Community Care services in the 2011-12 period is budgeted at $595,900, which equates to each vehicle costing on average $9,300 per annum.
Breakdown per service: | |
Community Care Nursing: |
$505,000 |
Community Care Occupational Therapy Services: |
$ 54,100 |
Community Care Physiotherapy: |
$ 29,100 |
Community Care Social Work: |
$ 7,700 |
Community Care Nutrition: |
No dedicated vehicles costs to this cost centre. (Note vehicles are shared across the allied health services to maximise utilisation, therefore there is no specific vehicle expenses attributed to Nutrition Services). |
All costs associated with the services of the Division of Women, Youth and Children are included in the answer to Questions 3 above.
Health Directorate—walk-in clinic
(Question No 2243)
Ms Bresnan asked the Minister for Health, upon notice, on 2 May 2012:
(1) What is the cost to ACT Health per annum for a nurse practitioner at the walk-in clinic.
(2) What is the cost to ACT Health per annum for a nurse who is not a nurse practitioner at the walk-in clinic.
(3) What is the average cost to the ACT Health per patient at the walk-in clinic.
Ms Gallagher: I am advised that the answer to the member’s question is as follows:
(1) A Nurse Practitioner (RN 4.2) who works shifts that includes evening and weekend work in 2011-12 in the Walk-in Centre is budgeted for $183,500 i.e. base salary plus on costs.
(2) An Advanced Practice Nurse (RN 3 grade 1) who works shifts that may include evening and weekend work in 2011-12 in the Walk-in Centre is budgeted for $159,700 i.e. Base salary plus on costs.
A Clinical Nurse Consultant RN 3 Grade 2 in the Walk-in Centre is budgeted for $121,500 i.e. Base Salary plus on costs. It is noted that this position does not work weekends.
(3) For the current financial year 1 July 2011 – 30 April 2012 the Walk-in Centre Operating costs actual is $1,479,191. An additional budgeted Managerial contribution
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