ANNUAL REPORT - Northern Health

Note 3a: Analysis of Expenses by Source
(based on the consolidated view)
Notes To and Forming Part of the Financial Statements
Northern Health Annual Report 2009/2010
2010 2010 2010 2010 2010 2010 2010 2010 2010
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Services Supported by Health Services Agreement
Employee Benefits 133,959 11,149 6,848 28,641 1,713 2,442 69 209 185,030
Non Salary Labour Costs 5,557 2,303 1,539 1,720 476 855 32 819 13,301
Supplies & Consumables 30,613 569 6,927 12,670 63 1,858 - 1,246 53,946
Other Expenses from Continuing Operations 15,736 1,141 399 6,255 615 1,167 20 709 26,042
Sub-Total Expenses from Services Supported by Health
Services Agreement 185,865 15,162 15,713 49,286 2,867 6,322 121 2,983 278,319
Services Supported by Hospital and Community
Initiatives
Admitted
Patients Outpatients EDS Ambulatory
RAC incl.
Mental
Health Aged Care
Employee Benefits - - - - - - - 2,182 2,182
Non Salary Labour Costs - - - - - - - 1,734 1,734
Supplies & Consumables - - - - - - - 1,911 1,911
Other Expenses from Continuing Operations - - - - - - - 2,022 2,022
Depreciation & Amortisation (refer note 4) - - - - - - - 20,160 20,160
Sub-Total Expense from Services Supported by
Hospital and Community Initiatives - - - - - - - 28,009 28,009
Primary
Health
Other
Total
Services Supported by Capital Sources
Impairment of Financial Assets (refer note 3) - - - - - - - - -
Sub-Total Expenses from Services Supported by
Capital Resources - - - - - - - - -
Total Expenses 185,865 15,162 15,713 49,286 2,867 6,322 121 30,992 306,328
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
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