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