DHF Annual Report 2009 - NT Health Digital Library - Northern ...
DHF Annual Report 2009 - NT Health Digital Library - Northern ... DHF Annual Report 2009 - NT Health Digital Library - Northern ...
3. Comrehensive operating statement by output group continued...TOTAL EXPENSES 628,637 572,957 114,087 95,100 314,920 287,463 61,872 56,265 1,119,514 1,011,787NET SURPLUS/(DEFICIT) (9,594) 13,093 (1,300) (39) (16,900) 525 (1,534) 3,202 (29,328) 16,776OTHER COMPREHENSIVE INCOMEAsset Revaluation Surplus 189,417 0 0 0 39,290 0 0 660 228,707 660TOTAL OTHER COMPREHENSIVE INCOME 189,417 0 0 0 39,290 0 0 660 228,707 660COMREHENSIVE RESULT 179,823 13,093 (1,300) (39) 22,390 525 (1,534) 3,862 199,379 17,436This Comprehensive Operating Statement by Output Group is to be read in conjunction with the notes to the financial statements.1 Includes DBE service charges.188Department Health and Families
2010$'0002009$'0004. GOODS AND SERVICES RECEIVED FREE OFCHARGEDepartment of Business and Employment 28 990 26 89928 990 26 8995. GAIN ON DISPOSAL OF ASSETSNet proceeds from the disposal of non-current assets 4 10Less: Carrying value of non-current assets disposed (0) (48)Gain on the disposal of non-current assets 4 (38)6. PURCHASES OF GOODS AND SERVICESThe net surplus/(deficit) has been arrived at after charging the followingexpenses:Goods and Services Expenses:Property Maintenance 7 788 7 452General Property Management 4 831 2 268Power 13 174 12 975Water and Sewerage 1 160 1 096Accommodation 3 198 3 528Advertising (1) 64 58Audit Fees 336 55Bank Charges 73 41Client Travel 32 476 30 908Clothing 340 279Communications 5 940 6 358Consultant Fees (2) 3 383 3 183Consumables/General Expenses 6 632 5 401Cross Border Patient Charges 28 935 19 769Document Production 1 192 988Entertainment/Hospitality 332 270Food 4 279 4 072Freight 1 671 1 590Information Technology Charges 23 936 22 998IT Consultants 4 235 4 719IT Hardware and Software Expenses 4 093 3 602Insurance Premiums 42 39Laboratory Expenses 5 726 5 184Legal Expenses (4) 4 100 3 446Library Services 1 161 1 175Marketing and Promotion (3) 2 511 1 594Medical/Dental Supply and Services 91 742 80 307Membership and Subscriptions 959 886Motor Vehicle Expenses 11 934 11 250Office Requisites and Stationery 3 153 3 149Official Duty Fares 9 258 9 783Other Equipment Expenses 6 786 7 603Recruitment Expenses (5) 8 495 7 093Reg/Advisory Boards/Committees 402 355Relocation Expenses 850 769Training and Study Expenses 5 267 4 719Transport Equipment Expenses 185 396Travelling Allowance 2 786 2 582Department Health and Families 189
- Page 138 and 139: increased access to after-hours med
- Page 140 and 141: Key AchievementsImplemented the NT
- Page 142 and 143: Community Support Services for Frai
- Page 144 and 145: Commenced development and implement
- Page 146 and 147: 146Department Health and Families
- Page 148 and 149: Public Health ServicesEnvironmental
- Page 150 and 151: Key AchievementsNo Germs on MeThe
- Page 152 and 153: Figure 13: NT Schedule 8 drug presc
- Page 154 and 155: 1. SHBBV 2009-10 data may not be co
- Page 156 and 157: of on-shore detections of exotic Ae
- Page 158 and 159: In July 2009 a National Coordinatio
- Page 160 and 161: Tuberculosis and Leprosy Unitwith a
- Page 162 and 163: 1 The Alcohol and Other Drugs Progr
- Page 164 and 165: other drugs nursing position is bas
- Page 166 and 167: Father Flynn FellowshipThe Father F
- Page 168 and 169: Sales of Goods &Services4%Other Rev
- Page 170 and 171: Grants and Subsidies
- Page 172 and 173: CERTIFICATION OF THE FINANCIAL STAT
- Page 174 and 175: Balance SheetNOTE 2010$'0002009$'00
- Page 176 and 177: Cash Flow StatementNOTE2010$’0002
- Page 178 and 179: 1. Objectives and fundingThe Depart
- Page 180 and 181: c) Agency and Territory Itemsand eq
- Page 182 and 183: Revenue in respect of Appropriation
- Page 184 and 185: o) ReceivablesReceivables include a
- Page 186 and 187: t) Employee Benefitsmeasured at pre
- Page 190 and 191: 2010$'0002009$'000Note 6 (cont)Unal
- Page 192 and 193: 10 PROPERTY, PLANT AND EQUIPMENT (C
- Page 194 and 195: 11c HERITAGE AND CULTURAL ASSETS201
- Page 196 and 197: 2010$’0002009$’00017. NOTES TO
- Page 198 and 199: 18. FINANCIAL INSTRUMENTS (continue
- Page 200 and 201: 18. FINANCIAL INSTRUMENTS (continue
- Page 202 and 203: 20. CONTINGENT LIABILITIES AND CONT
- Page 204 and 205: 24. SCHEDULE OF TERRITORY ITEMSThe
- Page 206 and 207: Appendix IFunding to External Provi
- Page 208 and 209: Appendix II2009-10 Capital and Mino
- Page 210 and 211: New Works 2009-10Alice Springs Hosp
- Page 212 and 213: Appendix IIILegislation Responsibil
- Page 214 and 215: Appendix IVCouncils, Committees and
- Page 216 and 217: 7. Raise community awareness of the
- Page 218 and 219: Northern Territory Family and Child
- Page 220 and 221: Key areas from terms of reference:T
- Page 222 and 223: Australian Manufacturing Workers’
- Page 224 and 225: Members of the Council who left in2
- Page 226 and 227: Meetings:The Committee met in July
- Page 228 and 229: Appendix VEmployment InstructionsDe
- Page 230 and 231: Employment Instruction No.5Medical
- Page 232 and 233: Appendix VIAcronymsAASAustralian Ac
- Page 234 and 235: DHFDepartment of Health andFamilies
- Page 236 and 237: MHSMental Health ServicesMJDMachado
3. Comrehensive operating statement by output group continued...TOTAL EXPENSES 628,637 572,957 114,087 95,100 314,920 287,463 61,872 56,265 1,119,514 1,011,787NET SURPLUS/(DEFICIT) (9,594) 13,093 (1,300) (39) (16,900) 525 (1,534) 3,202 (29,328) 16,776OTHER COMPREHENSIVE INCOMEAsset Revaluation Surplus 189,417 0 0 0 39,290 0 0 660 228,707 660TOTAL OTHER COMPREHENSIVE INCOME 189,417 0 0 0 39,290 0 0 660 228,707 660COMREHENSIVE RESULT 179,823 13,093 (1,300) (39) 22,390 525 (1,534) 3,862 199,379 17,436This Comprehensive Operating Statement by Output Group is to be read in conjunction with the notes to the financial statements.1 Includes DBE service charges.188Department <strong>Health</strong> and Families
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