DHF Annual Report 2009 - NT Health Digital Library - Northern ...

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Appendix II2009-10 Capital and Minor Works Programs2009-10Program$0002010-11Program$0002009-10EquityTransferIn $000SummaryRevoted Works from 2008-09 56 514 40 193 50 694New Works in 2009-10 25 173 109 481 2 600New Works in 2010-11 0 39 313 0Land Acquisitions and Asset Transfers 0 0 3 436Total Program 81 687 188 987 56 7302009-10 Program – As published in the 2009-10 Budget Paper 4.2010-11 Program – As published in the 2010-11 Budget Paper 4.Equity Transfer In – transfer of the increased asset value from Department ofConstruction and Infrastructure for completed capital projects.Note: includes accumulated works from previous years.208Department Health and Families
2010-11Program$0002009-10EquityTransfer In$0002009-10Status as atProjectProgram $00030 June 2010Revoted Works from 2008-09Alice Springs HospitalElective Surgery Upgrade 310 341 0 Construction InFire Protection, Air-conditioning and Remediation 1 711 0 13 526Completed PUpgrade and Expand Existing Renal Facilities 2 870 870 0 In ProgressUpgrade Emergency Power, Water Reticulation and 2 925 0 0 Construction InElectrical Systems 3 ProgressUpgrade the Emergency Department 4 5 573 19 096 0TenderBulla – Upgrade Health Centre 350 0 507 D Completed t tiCasuarina – Sexual Assault Referral Centre Office Fit-out 0 0 647CompletedDarwin – Accommodation for Radiation Oncology Patients0 0 660Completedand CarersDarwin - Relocation to and Associated Fit-out of2 790 2 500 6 Darwin PlazaConstruction House, Casuarina Plaza and Darwin Plaza. 5 Completed,Casuarina Plaza InDarwin – Residential Care Facility 1 000 1 000 0 Project under reviewMiligimbi – Construct New Health Centre 6 4 500 4 500 0 f ltDesign t Phase iMinyerri – Upgrade Health Centre 460 160 0 Construction InRoyal Darwin HospitalUpgrade and Refurbish Staff Accommodation on2 000 2 308PCompletedCampusReplacement of Sterilisers 1 000 400 0CompletedTennant Creek Hospital – Fire Safety Upgrade (Stage 3) 700 0 1 941CompletedMinor New Works 2 969 0 4 844 Construction InCommonwealth Funded ProjectsAcross the Territory – Mobile Dental Clinic Rooms549 177 978PConstruction Inand Hearing Booths 7 ProgressAcross the Territory – Six 6 Self Care144 124 2 176CompletedHaemodialysis Facilities 8Across the Territory – Transportable Clinic Rooms 9 1 383 0 648 Construction InProgressAlice Springs Hospital – NT Clinical School1 550 0 0 Deleted fromResearch Facility (Baker Heart Institute and FlindersUniversity)Program - PrivatelyConstructedAreyonga – Upgrade Health Centre 631 0 730 Construction InGove District Hospital – Flexi-bed Respite Facility 1 156 0 135 Deleted P fromProgramJilkminggan – Upgrade Health Centre 647 0 656CompletedKatherine – Construct New Sobering Up Shelter 2 588 1 387 202 Construction InNhulunbuy – East Arnhem Special Care StaffAccommodation500 200 0 Construction P InProgressNhulunbuy – East Arnhem Transitional After Care500 200 0 Construction InFacilityProgressNgukurr – Upgrade Health Centre 750 646 0 Design PhaseNuigu – Well-Being Centre 0 1 109CompletedPalmerston Super Clinic 8 000 3 350 292 Construction InRoyal Darwin HospitalRadiation Oncology Unit 3 335 2 638 14 027PCompletedElective Surgery Theatre Upgrade 0 0 0CompletedNational Trauma Centre 1 405 0 3 728CompletedTennant Creek – Transitional After Care Facility 0 296 0 Construction InWadeye – Construct New Health Centre 7 218 2 308 545 Construction P InYirrkala – Upgrade Health Centre 0 0 1 030Completed P56 514 40 193 50 694Department Health and Families 209
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Visit the department’s website at
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Chief Executive ForewordChief Execu
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10Department Health and Families
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Dr Barbara PatersonCorporate Plan P
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Peter BeirneCorporate Plan Priority
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In comparing data between 1994-98 a
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Aboriginal Health and FamiliesProf.
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Corporate Plan 2009 - 2012Vision, M
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to detect, monitor, report and eval
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PRIORITY ACTION AREA 2Healthy Child
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to parents at key ages i.e. exclusi
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PRIORITY ACTION AREA 3Targeting Smo
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the health effects of smoking from
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PRIORITY ACTION AREA 4Connecting Ca
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The Chief Minister’s Youth Round
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Created four additional positions i
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PRIORITY ACTION AREA 5Safety, Quali
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essential to make sure that, wherev
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PRIORITY ACTION AREA 6Attract, Deve
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Established an Indigenous Nursing a
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Implement the Professional Practice
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The Integrated Maternity Services C
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Radiation Oncology Services
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Service Map DetailsDepartment Healt
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NT HEALTH FACILITIESDEPARTMENT OF H
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Through the East Arnhem Regionalisa
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very effective with the Alice Sprin
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Across the TerritoryDigital Regions
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Our PeopleDepartment Health and Fam
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Snapshot of our peopleFigure 1 show
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National Indigenous Cadetship Progr
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Supporting our PeopleHuman Resource
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Managing AggressionAggression Manag
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Eliminating bullying and harassment
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Graduate ProgramThe Department has
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GovernanceDepartment Health and Fam
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NT Family & ChildrenAdvisory Counci
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Royal Darwin Hospital Medical Evacu
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Coronial FindingsThe Coroners Act e
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NTFC options for a complaint outcom
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Sentinel Eventsdeath or serious har
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Human Research Ethics CommitteeThe
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Department Health and Families 93
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Table 16: Budget by Output groups20
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NT Families and ChildrenDepartment
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Key Achievementsfurther increases i
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Key AchievementsAdditional funds of
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The Youth Triage Team was formed in
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Youth ServicesThe Northern Territor
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Performance Measure2008-09Actual200
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Acute CareDepartment Health and Fam
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1. “Due to remoteness, the disper
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Figure 5 - Weighted Separations by
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There are three types of treatment
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1.2.3.4.Due to remoteness, the disp
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HospitalsAlice Springs HospitalTota
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Audiologist (visits from Darwin) Ce
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Patients requiring services that ar
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Health and Wellbeing ServicesDepart
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in remote communities. Children are
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Key AchievementsMore than 70 facili
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Healthy Pregnancy Healthy Baby info
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The core clinical and health promot
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School Screening Services (SSS)The
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increased access to after-hours med
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Key AchievementsImplemented the NT
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Community Support Services for Frai
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Commenced development and implement
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146Department Health and Families
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Public Health ServicesEnvironmental
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Key AchievementsNo Germs on MeThe
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Figure 13: NT Schedule 8 drug presc
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1. SHBBV 2009-10 data may not be co
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of on-shore detections of exotic Ae
Page 158 and 159: In July 2009 a National Coordinatio
Page 160 and 161: Tuberculosis and Leprosy Unitwith a
Page 162 and 163: 1 The Alcohol and Other Drugs Progr
Page 164 and 165: other drugs nursing position is bas
Page 166 and 167: Father Flynn FellowshipThe Father F
Page 168 and 169: Sales of Goods &Services4%Other Rev
Page 170 and 171: Grants and Subsidies
Page 172 and 173: CERTIFICATION OF THE FINANCIAL STAT
Page 174 and 175: Balance SheetNOTE 2010$'0002009$'00
Page 176 and 177: Cash Flow StatementNOTE2010$’0002
Page 178 and 179: 1. Objectives and fundingThe Depart
Page 180 and 181: c) Agency and Territory Itemsand eq
Page 182 and 183: Revenue in respect of Appropriation
Page 184 and 185: o) ReceivablesReceivables include a
Page 186 and 187: t) Employee Benefitsmeasured at pre
Page 188 and 189: 3. Comrehensive operating statement
Page 190 and 191: 2010$'0002009$'000Note 6 (cont)Unal
Page 192 and 193: 10 PROPERTY, PLANT AND EQUIPMENT (C
Page 194 and 195: 11c HERITAGE AND CULTURAL ASSETS201
Page 196 and 197: 2010$’0002009$’00017. NOTES TO
Page 198 and 199: 18. FINANCIAL INSTRUMENTS (continue
Page 200 and 201: 18. FINANCIAL INSTRUMENTS (continue
Page 202 and 203: 20. CONTINGENT LIABILITIES AND CONT
Page 204 and 205: 24. SCHEDULE OF TERRITORY ITEMSThe
Page 206 and 207: Appendix IFunding to External Provi
Page 210 and 211: New Works 2009-10Alice Springs Hosp
Page 212 and 213: Appendix IIILegislation Responsibil
Page 214 and 215: Appendix IVCouncils, Committees and
Page 216 and 217: 7. Raise community awareness of the
Page 218 and 219: Northern Territory Family and Child
Page 220 and 221: Key areas from terms of reference:T
Page 222 and 223: Australian Manufacturing Workers’
Page 224 and 225: Members of the Council who left in2
Page 226 and 227: Meetings:The Committee met in July
Page 228 and 229: Appendix VEmployment InstructionsDe
Page 230 and 231: Employment Instruction No.5Medical
Page 232 and 233: Appendix VIAcronymsAASAustralian Ac
Page 234 and 235: DHFDepartment of Health andFamilies
Page 236 and 237: MHSMental Health ServicesMJDMachado
Page 238 and 239: TBCTBCHTuberculosis CommunityHealth
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