Annual Report - Northern Health

Note 3a: Analysis of Expenses by Source(based on the consolidated view)Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/20122012 2012 2012 2012 2012 2012 2012 2012 2012$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Services Supported by Health Services AgreementEmployee Benefits 132,803 16,790 17,284 44,960 2,198 4,584 - 1,787 220,406Non Salary Labour Costs 6,830 746 592 1,318 153 66 - 577 10,282Supplies & Consumables 35,682 3,082 1,683 10,801 405 2,671 - 1,246 55,570Other Expenses from Continuing Operations 20,261 789 7,126 2,811 399 815 - 492 32,693Sub-Total Expenses from Services Supported by HealthServices Agreement 195,576 21,407 26,685 59,890 3,155 8,136 - 4,102 318,951Services Supported by Hospital and CommunityInitiativesRAC incl.AdmittedMentalPrimaryPatients Outpatients EDS Ambulatory Health Aged Care Health OtherEmployee Benefits - - - - - - - 4,235 4,235Non Salary Labour Costs - - - - - - - 858 858Supplies & Consumables - - - - - - - 210 210Other Expenses from Continuing Operations - - - - - - - 4,536 4,536Depreciation & Amortisation (refer note 4) - - - - - - - 22,065 22,065Sub-Total Expense from Services Supported byHospital and Community Initiatives - - - - - - - 31,904 31,904TotalServices Supported by Capital SourcesImpairment of Financial Assets (refer note 3) - - - - - - - - -Sub-Total Expenses from Services Supported byCapital Resources - - - - - - - - -Total Expenses 195,576 21,407 26,685 59,890 3,155 8,136 - 36,006 350,855Note: The comparatives for Ambulatory and Aged Care expenditure have been significantly impacted by a change in the financial allocation model used to report expenditure by program.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 29 of 60