8: Other Clinical Services 2011-12 2016-17 Change % Total expenditure (millions) $3.7 $7.1 +92% Total service quantity 44,965 80,024 +78% Total patients 10,564 11,314 +7% Average services per patient 4.3 7.1 +65% Average cost per patient $354 $624 +76% Given other clinical services contains a diverse range of professions, Table 9 shows the relative number of clients, services and costs across the different other clinical provider groups in 2016-17, with social work (general), speech pathology and dietetic numbers showing the greatest increase in expenditure and number of patients, although from a relatively low base. Overall expenditure in this category is low comparative to other allied health provider groups. 9: Diabetes Speech Dietetics Social Work Education Pathology expenditure (millions): 2011-12 $0.1 $2.6 $0.4 $0.9 2016-17 $0.2 $5.1 $1.2 $1.6 +50% +97% +222% +75% Change % Total services: 2011-12 1,823 34,397 3,906 7,589 2,546 63,996 11,448 11,819 2016-17 Change % +40% +86% +193% +56% Total patients: 813 6,622 716 1,239 2011-12 923 8,728 1,191 1,257 2016-17 Change % +14% +32% +66% +1% Cost per patient: 2011-12 $166 $394 $510 $739 2016-17 $219 $589 $989 $1,278 Change % +32% +49% +94% +73% Average service per patient: 2011-12 2.2 5.2 5.5 6.1 2016-17 2.8 7.3 9.6 9.4 Change % +23% +41% +76% +54%
8: Other Clinical Services 2011-12 2016-17 Change % Total expenditure (millions) $3.7 $7.1 +92% Total service quantity 44,965 80,024 +78% Total patients 10,564 11,314 +7% Average services per patient 4.3 7.1 +65% Average cost per patient $354 $624 +76% Given other clinical services contains a diverse range of professions, Table 9 shows the relative number of clients, services and costs across the different other clinical provider groups in 2016-17, with social work (general), speech pathology and dietetic numbers showing the greatest increase in expenditure and number of patients, although from a relatively low base. Overall expenditure in this category is low comparative to other allied health provider groups. 9: Diabetes Education Dietetics Social Work Speech Pathology expenditure (millions): 2011-12 2016-17 Change % $0.1 $0.2 +50% $2.6 $5.1 +97% $0.4 $1.2 +222% $0.9 $1.6 +75% Total services: 2011-12 2016-17 Change % 1,823 2,546 +40% 34,397 63,996 +86% 3,906 11,448 +193% 7,589 11,819 +56% Total patients: 2011-12 2016-17 Change % 813 923 +14% 6,622 8,728 +32% 716 1,191 +66% 1,239 1,257 +1% Cost per patient: 2011-12 2016-17 Change % $166 $219 +32% $394 $589 +49% $510 $989 +94% $739 $1,278 +73% Average service per patient: 2011-12 2016-17 Change % 2.2 2.8 +23% 5.2 7.3 +41% 5.5 9.6 +76% 6.1 9.4 +54%
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