ANNUAL REPORT - Northern Health

Note 3a: Analysis of Expenses by Source (Continued)
(based on the consolidated view)
Admitted
Patients Outpatients EDS Ambulatory
Notes To and Forming Part of the Financial Statements
Northern Health Annual Report 2009/2010
RAC incl.
Mental
Health Aged Care
2009 2009 2009 2009 2009 2009 2009 2009 2009
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Services Supported by Health Services Agreement
Employee Benefits 129,396 10,310 6,261 27,683 1,672 3,795 91 225 179,433
Non Salary Labour Costs 5,430 270 1,293 1,081 520 170 26 - 8,790
Supplies & Consumables 29,097 1,171 6,974 12,449 74 2,982 - 1,395 54,142
Other Expenses from Continuing Operations 16,477 332 431 8,633 494 13 16 56 26,452
Sub-Total Expenses from Services Supported by Health
Services Agreement 180,400 12,083 14,959 49,846 2,760 6,960 133 1,676 268,817
Primary
Health
Other
Total
Services Supported by Hospital and Community
Initiatives
Employee Benefits - - - - - - - 1,554 1,554
Non Salary Labour Costs - - - - - - - 1,722 1,722
Supplies & Consumables - - - - - - - 2,210 2,210
Other Expenses from Continuing Operations - - - - - - - 3,552 3,552
Depreciation & Amortisation (refer note 4) - - - - - - - 9,767 9,767
Sub-Total Expense from Services Supported by
Hospital and Community Initiatives - - - - - - - 18,805 18,805
Services Supported by Capital Sources
Impairment of Financial Assets (refer note 3) - - - - - - - 1,417 1,417
Sub-Total Expenses from Services Supported by
Capital Resources - - - - - - - 1,417 1,417
Total Expenses 180,400 12,083 14,959 49,846 2,760 6,960 133 21,898 289,039
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
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