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Table 12A.14<br />

Table 12A.14 Real cost per woman screened (2007-08 dollars) (a), (b)<br />

Unit NSW (c) Vic (d) Qld WA (e) SA (f) (g) Tas (h) ACT (i) NT Aust<br />

Accommodation $'000 734 1 036 758 644 426 430 238 40 4 307<br />

Other recurrent $'000 7 204 7 314 2 411 4 066 442 889 189 201 22 716<br />

Depreciation & amortization $'000 2 201 1 722 1 747 98 370 na 66 39 6 243<br />

User cost of capital $'000 819 na 779 – 34 na 31 na 1 662<br />

Other costs $'000 na na – – 11 na – na 11<br />

Total cost $'000 36 653 28 768 27 272 10 424 8 950 4 284 2 134 1 105 119 589<br />

Number of women screened no. 249 992 197 627 203 477 86 414 69 107 25 668 11 495 4 325 848 105<br />

Cost per woman screened $ 146.62 145.57 134.03 120.63 129.51 166.88 185.67 255.42 141.01<br />

2006-07<br />

Labour costs $'000 25 253 16 363 19 082 6 215 6 524 2 685 1 440 576 78 138<br />

Materials and supplies $'000 3 132 4 085 2 354 404 745 166 206 202 11 294<br />

Accommodation $'000 778 1 251 680 668 665 427 141 36 4 647<br />

Other recurrent $'000 7 159 7 119 2 228 3 869 596 858 262 177 22 269<br />

Depreciation & amortization $'000 2 521 1 791 1 850 289 174 na 72 44 6 740<br />

User cost of capital $'000 745 na 783 – 17 na 25 na 1 570<br />

Other costs $'000 na na na – 99 na – na 99<br />

Total cost $'000 39 589 30 608 26 978 11 444 8 819 4 136 2 147 1 035 124 756<br />

Number of women screened no. 253 866 202 462 201 311 86 285 67 077 23 976 11 965 4 333 851 275<br />

Cost per woman screened $ 155.94 151.18 134.01 132.63 131.47 172.52 179.41 238.96 146.55<br />

2007-08<br />

Labour costs $'000 25 963 16 784 20 132 6 238 6 797 2 870 1 335 598 80 717<br />

Materials and supplies $'000 2 738 4 040 2 198 584 595 151 208 355 10 869<br />

Accommodation $'000 862 1 243 693 722 469 363 134 59 4 545<br />

Other recurrent $'000 8 579 7 148 1 062 4 189 1 350 780 524 147 23 779<br />

Depreciation & amortization $'000 2 837 1 864 1 750 243 122 na 68 68 6 952<br />

REPORT ON<br />

GOVERNMENT<br />

SERVICES 2009<br />

HEALTH<br />

MANAGEMENT<br />

ISSUES

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