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

3. Comrehensive operating statement by output groupINCOMENote Acute Services NT Families andChildren2010$’0002009$’0002010$’0002009$’000Health and Wellbeing Public HealthServices2010$’0002009$’0002010$’0002009$’000Total OutputsTaxation Revenue 0 0 0 0 0 0 0 0 0 0Grants and Subsidies RevenueCurrent 12,987 153,557 4,899 12,218 35,227 55,021 3,380 14,197 56,493 234,993Capital 0 0 0 0 25 0 0 0 25 0AppropriationOutput 389,149 360,083 91,404 77,655 220,080 210,578 42,455 41,509 743,087 689,825Commonwealth 159,150 21,768 13,929 2,677 27,040 9,275 11,022 1,777 211,141 35,497Sales of Goods and Services 39,685 32,630 109 67 4,473 3,644 268 222 44,534 36,563Interest Revenue 0 0 0 0 0 0 0 0 0 0Goods and Services Received Free of Charge 4 17,110 15,876 2,192 2,034 8,201 7,610 1,487 1,380 28,990 26,899Gain on Disposal of Assets 5 3 (17) 0 0 1 (21) 0 0 4 (38)Other Income 959 2,153 254 410 2,973 1,881 1,726 382 5,913 4,826TOTAL INCOME 619,043 586,050 112,787 95,061 298,019 287,988 60,338 59,467 1,090,187 1,028,565EXPENSESEmployee Expenses 355,023 316,737 40,288 30,884 147,196 134,833 25,364 22,062 567,870 504,517Administrative ExpensesPurchases of Goods and Services 6 206,820 186,083 15,793 11,340 66,637 62,107 14,143 12,510 303,393 272,040Repairs and Maintenance 13,992 13,628 990 966 3,702 3,616 671 657 19,355 18,867Depreciation and Amortisation 10, 11 14,143 13,470 1,600 1,564 5,903 5,443 917 873 22,564 21,350Other Administrative Expenses (1) 17,374 16,571 2,194 2,399 8,204 7,667 1,487 1,381 29,258 28,018Grants and Subsidies ExpensesCurrent 21,285 26,468 52,722 44,977 73,291 68,042 19,290 18,434 166,588 157,922Capital 0 0 492 2,970 72 663 0 348 564 3,981Community Service Obligations 0 0 8 0 9,915 5,092 0 0 9,923 5,092Interest Expenses 18 0 0 0 0 0 0 0 0 0 02010$’0002009$’000Department Health and Families 187