Victoria-Public Hospitals, Policy and Funding Guideline 1997-1998, June 1997, Appendix 2

Victoria - Public Hospitals Policy and Funding Guidelines 1997-1998
Section A: Policy

Appendix 2
Appendix 2 consists of the following tables

Table 1: WIES throughput targets for 1997-98 (WIES5)
Table 2: WIES throughput targets for Metropolitan Networks
and Rural Regions (WIES4), 1997-98 compared to 1996-97 (Note: large file 48K)
Table 3: VACS Throughput Targets, 1997-98

Appendix 2:
Table 1: WIES throughput targets for 1997-98 (WIES5)

1997/98 Targets (WIES5)

Target A Target A Margin Options Total Target A,
Margin, Options

Inner and Eastern Health Care Network 147,770 2,954 8,888 159,612

North Eastern Health Care Network 81,418 1,628 5,557 88,603

Peninsula Health Care Network 25,099 502 2,287 27,888

Southern Health Care Network 74,199 1,483 6,805 82,487

Western Health Care Network 98,312 1,967 8,802 109,081

Women's and Children's
Health Care Network 50,698 1,014 1,401 53,113

Metropolitan Total 477,496 9,548 33,740 520,784

Barwon-South Western Region Total 55,093 1,152 1,594 57,839

Gippsland Region Total 36,887 759 930 38,576

Grampians Region Total 32,624 717 1,665 35,006

Hume Region Total 40,022 859 1,568 42,449

Loddon Mallee Total 43,707 945 1,179 45,831

Kooweerup 1,056 29 175 1,260

Non-metropolitan Total 209,389 4,461 7,111 220,961

State Total 686,885 14,009 40,851 741,745

Geelong 30,339 606 1,099 32,044

Hamilton 4,737 95 0 4,832

Warrnambool 8,738 174 200 9,112

Colac Community HS 2,963 59 0 3,022

Portland 2,892 59 192 3,143

Casterton 509 20 40 569

Corangamite RHS
(Camperdown) 1,021 29 0 1,050

Port Fairy 523 20 0 543

Terang & Mortlake H.S. 925 20 0 945

Coleraine 417 10 0 427

Hesse RHS
(Winchelsea & Beeac) 332 10 4 346

Heywood 277 10 0 287

Lorne 355 10 0 365

Penshurst 131 10 22 163

Timboon 647 20 37 704

Otways Health 287 0 0 287

Barwon Region Total 55,093 1,152 1,594 57,839

Bairnsdale 4,349 87 73 4,509

Central Wellington
(Gippsland) 5,707 114 165 5,986

Latrobe Regional 13,450 269 393 14,112

West Gippsland 5,591 112 214 5,917

Gippsland Southern 2,191 49 36 2,276

Wonthaggi 2,596 59 43 2,698

Maffra 831 20 0 851

Yarram 537 20 0 557

Omeo 100 10 6 116

South Gippsland 829 19 0 848

Far East Gippland MPS 706 0 0 706

Gippsland Region Total 36,887 759 930 38,576

Ballarat HS 15,838 317 1,145 17,300

Wimmera Health Care Group 5,205 104 374 5,683

Bacchus Marsh 2,045 49 47 2,141

East Grampians HS
(Ararat & Willaura) 2,234 49 0 2,283

Stawell 2,052 49 0 2,101

West Wimmera H.S. 1,410 30 99 1,539

Edenhope 648 20 0 668

St. Arnaud 572 20 0 592

Warracknabeal 688 20 0 708

Western Highlands HS
(Daylesford & Creswick) 1,142 29 0 1,171

Dunmunkle H.S. 88 10 0 98

Beaufort and Skipton HS 702 20 0 722

Grampian Region Total 32,624 717 1,665 35,006

Goulburn Valley 11,064 222 337 11,623

Wangaratta 8,653 173 0 8,826

Wodonga 5,920 119 734 6,773

Beechworth 632 21 0 653

Benalla 2,859 60 0 2,919

Alexandra 865 20 100 985

Cobram 1,092 29 10 1,131

Kilmore 1,076 29 32 1,137

Mansfield 973 20 0 993

Numurkah 1,010 29 63 1,102

Seymour 1,332 29 114 1,475

Yarrawonga 1,151 29 27 1,207

Alpine 1,737 50 74 1,861

Nathalia 325 9 0 334

Tallangatta 354 10 77 441

Yea 425 10 0 435

Upper Murry MPS 554 0 0 554

Hume Region Total 40,022 859 1,568 42,449

Bendigo 13,961 279 534 14,774

Echuca 3,697 74 201 3,972

Mildura Base 8,920 178 168 9,266

Swan Hill 3,505 70 49 3,624

Kyabram 2,208 49 67 2,324

Maryborough D.H.S. 2,354 49 12 2,415

Mt. Alexander 2,153 50 0 2,203

Cohuna 909 20 0 929

Kerang 1,073 29 0 1,102

Kyneton 1,141 29 104 1,274

Mallee Track Health and
Community Service 419 10 0 429

Robinvale 628 19 0 647

Rochester & Elmore DHS 831 19 0 850

Boort 370 10 21 401

Donald 422 10 0 432

Inglewood 219 10 0 229

Maldon 138 10 8 156

Manangatang 123 10 15 148

McIvor Health & CS
(Heathcote) 309 10 0 319

Wycheproof 225 10 0 235

Sea Lake 102 0 0 102

Loddon Mallee 43,707 945 1,179 45,831
The targets in this table are subject to the outcome of regional service reviews in the Gippsland and Loddon Mallee Regions affecting the following providers: Central Wellington Health Service; Maffra and District Hospital; Gippsland Southern Health Service; and Mildura Base Hospital.

To:
Specific Programs
and Technical Details To:
Victoria - Public Hospitals
Policy and Funding Guidelines
1997-1998 - Table of Contents

Appendix 2: Table 1: WIES throughput targets for 1997-98 (WIES5)
	1997/98 Targets (WIES5)
	Target A	Target A Margin	Options	Total Target A, Margin, Options
Inner and Eastern Health Care Network	147,770	2,954	8,888	159,612
North Eastern Health Care Network	81,418	1,628	5,557	88,603
Peninsula Health Care Network	25,099	502	2,287	27,888
Southern Health Care Network	74,199	1,483	6,805	82,487
Western Health Care Network	98,312	1,967	8,802	109,081
Women's and Children's Health Care Network	50,698	1,014	1,401	53,113
Metropolitan Total	477,496	9,548	33,740	520,784
Barwon-South Western Region Total	55,093	1,152	1,594	57,839
Gippsland Region Total	36,887	759	930	38,576
Grampians Region Total	32,624	717	1,665	35,006
Hume Region Total	40,022	859	1,568	42,449
Loddon Mallee Total	43,707	945	1,179	45,831
Kooweerup	1,056	29	175	1,260
Non-metropolitan Total	209,389	4,461	7,111	220,961

State Total	686,885	14,009	40,851	741,745

Geelong	30,339	606	1,099	32,044
Hamilton	4,737	95	0	4,832
Warrnambool	8,738	174	200	9,112
Colac Community HS	2,963	59	0	3,022
Portland	2,892	59	192	3,143
Casterton	509	20	40	569
Corangamite RHS (Camperdown)	1,021	29	0	1,050
Port Fairy	523	20	0	543
Terang & Mortlake H.S.	925	20	0	945
Coleraine	417	10	0	427
Hesse RHS (Winchelsea & Beeac)	332	10	4	346
Heywood	277	10	0	287
Lorne	355	10	0	365
Penshurst	131	10	22	163
Timboon	647	20	37	704
Otways Health	287	0	0	287
Barwon Region Total	55,093	1,152	1,594	57,839

Bairnsdale	4,349	87	73	4,509
Central Wellington (Gippsland)	5,707	114	165	5,986
Latrobe Regional	13,450	269	393	14,112
West Gippsland	5,591	112	214	5,917
Gippsland Southern	2,191	49	36	2,276
Wonthaggi	2,596	59	43	2,698
Maffra	831	20	0	851
Yarram	537	20	0	557
Omeo	100	10	6	116
South Gippsland	829	19	0	848
Far East Gippland MPS	706	0	0	706
Gippsland Region Total	36,887	759	930	38,576

Ballarat HS	15,838	317	1,145	17,300
Wimmera Health Care Group	5,205	104	374	5,683
Bacchus Marsh	2,045	49	47	2,141
East Grampians HS (Ararat & Willaura)	2,234	49	0	2,283
Stawell	2,052	49	0	2,101
West Wimmera H.S.	1,410	30	99	1,539
Edenhope	648	20	0	668
St. Arnaud	572	20	0	592
Warracknabeal	688	20	0	708
Western Highlands HS (Daylesford & Creswick)	1,142	29	0	1,171
Dunmunkle H.S.	88	10	0	98
Beaufort and Skipton HS	702	20	0	722
Grampian Region Total	32,624	717	1,665	35,006

Goulburn Valley	11,064	222	337	11,623
Wangaratta	8,653	173	0	8,826
Wodonga	5,920	119	734	6,773
Beechworth	632	21	0	653
Benalla	2,859	60	0	2,919
Alexandra	865	20	100	985
Cobram	1,092	29	10	1,131
Kilmore	1,076	29	32	1,137
Mansfield	973	20	0	993
Numurkah	1,010	29	63	1,102
Seymour	1,332	29	114	1,475
Yarrawonga	1,151	29	27	1,207
Alpine	1,737	50	74	1,861
Nathalia	325	9	0	334
Tallangatta	354	10	77	441
Yea	425	10	0	435
Upper Murry MPS	554	0	0	554
Hume Region Total	40,022	859	1,568	42,449

Bendigo	13,961	279	534	14,774
Echuca	3,697	74	201	3,972
Mildura Base	8,920	178	168	9,266
Swan Hill	3,505	70	49	3,624
Kyabram	2,208	49	67	2,324
Maryborough D.H.S.	2,354	49	12	2,415
Mt. Alexander	2,153	50	0	2,203
Cohuna	909	20	0	929
Kerang	1,073	29	0	1,102
Kyneton	1,141	29	104	1,274
Mallee Track Health and Community Service	419	10	0	429
Robinvale	628	19	0	647
Rochester & Elmore DHS	831	19	0	850
Boort	370	10	21	401
Donald	422	10	0	432
Inglewood	219	10	0	229
Maldon	138	10	8	156
Manangatang	123	10	15	148
McIvor Health & CS (Heathcote)	309	10	0	319
Wycheproof	225	10	0	235
Sea Lake	102	0	0	102
Loddon Mallee	43,707	945	1,179	45,831
The targets in this table are subject to the outcome of regional service reviews in the Gippsland and Loddon Mallee Regions affecting the following providers: Central Wellington Health Service; Maffra and District Hospital; Gippsland Southern Health Service; and Mildura Base Hospital.

Appendix 2

Appendix 2: Table 1: WIES throughput targets for 1997-98 (WIES5)

Appendix 2:
Table 1: WIES throughput targets for 1997-98 (WIES5)