Page 4370 - Week 11 - Thursday, 25 October 2018

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Description

Budget (incl GST)

10

Dickson Health – Refurbishment of the MACH at Dickson health:

$360,391.60

11

Birthing Baths – Replacement of five birthing baths in Building 11:

$231,206.77

12

Building 10 Treatment Tanks – Replacement Trade Waste treatment system for Building 10:

$999,052.01

13

Return Briefs FY16/17 – Production of scoping documents for FY16/17 projects

$113,473,.03

14

Mortuary Clip-On – Extension of the mortuary in Building 10, including new cool room

$919,912.93

15

Pathology Temporary Cooling units – Portable AC units to keep equipment within calibration temperatures

$19,752.70

$3,791,056.97

d. The contractor for works is Shaw Building Group.

(4) Concreting works, electrical works, hydraulic works, disconnection of existing diesel fuel lines, vibration monitoring linked to bio treatment tanks.

ACT Health—budget
(Question No 1719)

Mrs Dunne asked the Minister for Health and Wellbeing, upon notice, on 21 September 2018:

(1) What will be the total budget be for (a) ACT Health and (b) Canberra Hospital and Health Services for (i) the period 1 October 2018 to 30 June 2019 and (ii) each of the out years in the current budget cycle.

(2) Will the funding for the split of the Health Directorate, including engagement of additional staff be funded from existing sources; if so, (a) from which specific areas of the current Health Directorate structure will the funds be diverted, (b) how much money will be diverted from each specific area, (c) how will each specific area generate the funds to be diverted and (d) for each specific area, what impact will the diversion of funds have on service delivery in (i) administration and (ii) front-line health services.

Ms Fitzharris: The answer to the member’s question is as follows:

(1) The allocation of the existing ACT Health budget between the two entities will be refined as the transition process progresses. Preliminary estimates are that the new ACT Health Directorate will account for approximately 20 per cent of the existing budget. On this basis, the estimated total expenses budget for the period 1 October 2018 to 30 June 2019 (i) and the annualised (ii) total expenses budget for the ACT Health Directorate and Canberra Health Services Directorates for 2018-19 and end of year are outlined below:

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