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

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