Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
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<strong>Portland</strong> <strong>District</strong> <strong>Health</strong><br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
for the year ended 30 June <strong>2007</strong><br />
NOTE 2B: ANALYSIS OF EXPENSES BY SOURCE<br />
Admitted Aged Primary Other<br />
Patients Care <strong>Health</strong><br />
<strong>2007</strong> <strong>2007</strong> <strong>2007</strong> <strong>2007</strong> 2006-07<br />
Services Supported by <strong>Health</strong> Services Agreement $’000 $’000 $’000 $’000 $’000<br />
Employee Benefits<br />
Salaries and Wages 10,668 1,692 1,389 787 14,536<br />
WorkCover 150 61 42 14 267<br />
Long Service Leave 124 42 21 19 206<br />
Superannuation (refer Note 22) 1,059 135 115 48 1,357<br />
Non Salary Labour costs<br />
Fees for Visiting Medical Officers 1,358 - - 58 1,416<br />
Supplies and Consumables<br />
Drug Supplies 401 16 - - 417<br />
Medical, Surgical Supplies and Prosthesis 697 24 21 14 756<br />
Food Supplies 236 61 12 5 314<br />
Other Expenses<br />
Domestic Services & Supplies 261 45 3 - 309<br />
Fuel, Light, Power & Water 192 25 34 35 286<br />
Insurance Costs funded by DHS 498 62 25 11 596<br />
Motor Vehicle Expenses 98 - - - 98<br />
Repairs and Maintenance 445 58 29 - 532<br />
Maintenance Contracts 185 - - - 185<br />
Patient Transport 131 - - - 131<br />
Lease Expenses 7 - - - 7<br />
Other administrative expenses 231 65 48 163 507<br />
Sub Total Expenses from Services Supported by<br />
<strong>Health</strong> Services Agreement 16,741 2,286 1,739 1,154 21,920<br />
Services Supported by Hospital and Community Initiatives<br />
Employee Benefits<br />
Salaries and Wages - - - 1,713 1,713<br />
WorkCover - - - 35 35<br />
Long Service Leave - - - 7 7<br />
Superannuation (refer Note 22) - - - 165 165<br />
Non Salary Labour costs<br />
Fees for Visiting Medical Officers - - - 849 849<br />
Supplies and Consumables<br />
Medical and Surgical Supplies - - - 266 266<br />
Food Supplies - - - 198 198<br />
Other Expenses<br />
Domestic Services - - - 21 21<br />
Repairs and Maintenance - - - 105 105<br />
Administrative Expenses - - - 131 131<br />
Sub-Total Services supported by Hospital<br />
and Community Initiatives - - - 3,490 3,490<br />
Depreciation and Amortisation (refer Note 3) 835 218 92 224 1,369<br />
Impairment <strong>of</strong> Non-Current Assets<br />
Audit Fees<br />
Auditor General’s (refer Note 23 ) - - - 11 11<br />
Finance Costs (refer Note 4) 18 - - 109 127<br />
Share <strong>of</strong> Net Result <strong>of</strong> Associates & Joint Ventures - - - 82 82<br />
for using Equity Model (refer Note 7)<br />
Net Gain/(Loss) on Disposal <strong>of</strong> Non-Current Assets (refer note 2d) - - - - -<br />
Total Expenses 17,594 2,504 1,831 5,070 26,999<br />
56 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07
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