Investor Presentaiton
Table 10: Actual results versus key efficiency performance indicator targets
Page
Desired outcomes, services delivered and related efficiency indicators
2022-23
Target
2022-23
Actual
Variation
(actual minus
target)
Outcome 2: Prevention, health promotion and aged and continuing care services that help Western Australians to live healthy and safe lives
Service 5: Aged and continuing care services
104
1
Average cost of a transition care day provided by contracted non-government organisations/service
providers
$334
$382
$48
105
2
Average cost per home-based
a. hospital day of care
$308
$335
$27
b. occasion of service
$143
$141
-$2
106
3
Average cost per day of care for non-acute admitted continuing care
$775
$862
$87
107
4
Average cost to support patients who suffer specific chronic illness and other clients who require
continuing care
$19
$19
$0
108
5
LO
Average cost per client receiving contracted palliative care services
$8,942
$9,356
$414
Service 6: Public and community health services
109
Cost per person of providing preventative interventions, health promotion and health protection
activities that reduce the incidence of disease or injury
$174
$90
-$84
110
7
Cost per trip for road-based ambulance services, based on the total accrued costs of these services
for the total number of trips
$553
$680
$127
Outcome 3: Strategic leadership, planning and support services that enable a safe, high quality and sustainable WA health system
Service 10: Health system management - Policy and corporate services
111
8
Average cost of public health regulatory services per head of population
$7
112
9
Average cost for the Department of Health to undertake system manager functions per health service
provider full time equivalent
$4,632
$6
$5,490
-$1
$858
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Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators
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