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Table 12A.32<br />
Table 12A.32<br />
Real estimated recurrent expenditure at the discretion of State and Territory governments (2006-07 dollars)<br />
(a), (b), (c), (d)<br />
NSW Vic Qld (e) WA (f) SA Tas ACT (g) NT (h) Aust<br />
Real recurrent expenditure ($'000)<br />
2002-03 751 248.2 604 581.4 384 126.4 267 314.9 178 612.3 49 463.8 38 677.7 19 715.3 2 293 739.9<br />
2003-04 772 163.6 629 461.5 404 928.5 279 286.8 186 699.6 52 009.3 42 341.8 23 879.5 2 390 770.6<br />
2004-05 799 170.6 684 849.0 424 595.6 311 312.5 209 959.9 56 625.9 46 186.7 26 455.5 2 559 155.7<br />
2005-06 894 537.8 708 702.3 457 914.0 328 693.2 219 196.7 67 373.9 46 197.4 27 784.9 2 750 400.3<br />
2006-07 948 149.6 726 029.2 514 281.5 345 227.8 244 242.0 77 710.1 53 073.2 31 447.3 2 940 160.6<br />
Real expenditure per person ($)<br />
2002-03 113 124 102 138 117 104 119 99 116<br />
2003-04 115 127 105 142 122 108 130 119 119<br />
2004-05 119 137 108 156 136 117 141 130 126<br />
2005-06 132 139 113 161 141 138 139 133 134<br />
2006-07 138 141 124 166 155 158 158 148 141<br />
(a)<br />
(b)<br />
Constant price expenditure expressed in 2006-07 prices using the State and Territory implicit price deflators for general government final consumption<br />
expenditure on hospital clinical services (table 12A.69).<br />
Estimates of State and Territory government expenditure include revenue from other sources (including patient fees and reimbursement by third party<br />
compensation insurers), Australian government funding provided under the Australian Health Care Agreement base grants and ‘other Australian Government<br />
funds’, but exclude Australian Government funding provided under the National Mental Health Strategy (NMHS) and through the Department of Veterans’<br />
Affairs. Australian government funding that is excluded is actual payments to states and territories by the Australian Government for mental health reform under<br />
the Australian Health Care Agreements, including payments made from national mental health reform funding (Commonwealth Own Purpose Outlays).<br />
(c) Depreciation is excluded for all years.<br />
(d) Funding is a mix of Australian Government funds provided under the Australian Health Care Agreements as well as funds provided by State and Territory<br />
governments.<br />
(e)<br />
(f)<br />
Queensland total recurrent expenditure data for 2002-03 that were used to derive these results have been revised.<br />
WA total recurrent expenditure data for 2002-03, 2003-04 and 2004-05 and depreciation data for 2004-05 that were used to derive these results have been<br />
revised.<br />
REPORT ON<br />
GOVERNMENT<br />
SERVICES 2009<br />
HEALTH<br />
MANAGEMENT<br />
ISSUES