Paediatric Integrated Cancer Service Annual Report 2010-11
Paediatric Integrated Cancer Service Annual Report 2010-11
Paediatric Integrated Cancer Service Annual Report 2010-11
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Financial summary <strong>2010</strong>-<strong>11</strong>PICS allocation of funds$ $REVENUE Leadership and ICS management $ -Clinical network development through tumour streams $ -Multidisciplinary care coordination$ -and developmentABHI – Care coordination support $ -Quality monitoring and support $ -Psychosocial care development $ -DH Supportive Care Grant $ 250,000.00DH PICS <strong>Annual</strong> grant $ 1,250,582.00Accumulated interest $ -MDM Linkages Grant $ 15,324.00Revenue Total$1,515,906.00EXPENDITURE SALARIES & WAGES (INC. ONCOSTS)Clinical salaries (fees for medical officers and$601,891.00other clinical positions)PICS Secretariat and health service Administrative salaries $453,346.00Supportive Care Grant Salaries $ 187,257.00Workcover, Long <strong>Service</strong>,$ 37,410.00Superannuation oncostsRecruitment $4,757.00Salaries & Wages Sub Total $ 1,284,661.00GENERALEXPENSESTelephone, video conferencing, computer$ 38,509.00software and upgradesPrinting & stationery $ 7,188.00Administration (general) $ <strong>11</strong>4,356.00Food and Meeting Expenses $ 2,940.00Website Design $ 4,000.00Motor vehicles and travel $ 3,<strong>11</strong>2.00Rental of Premises $ 23,170.00GENERALEXPENSES(Con).$ $Nursing Fellowships $ 18,625.00Travelling Expenses $ 7,314.00Consumer Attendance and support$ 3,555.00for conferencesTraining and Development inc ANZCHOG, SIOP and ROSCP $ 28,556.00General Expenses Sub Total $ 251,325.00PROJECT EXPENSESPress Ganey patient Satisfaction Survey $ 13,065.00<strong>Paediatric</strong> Oncology <strong>Service</strong> Plan $ 50,510.00Supportive Care Grant- Roadmap Project $ 15,776.00Radiation Mask Literature Documentation $ 2,070.00<strong>Annual</strong> <strong>Report</strong> $ 6,000.00Regional Chemotherapy review $ 4,224.00Video Education series (1&2) $ 21,986.00Project Expenses Sub Total $ <strong>11</strong>3,631.00Expenditure Total $ 1,649,617.00Surplus/(Deficit) $ (133,7<strong>11</strong>.00)Balance sheet2008/09 2009/10 <strong>2010</strong>/<strong>11</strong>Receivable from host agency $ - $ -Total assets $ - $ - $ -Surplus/(deficit) $ - $ 57,199.00 $ (133,7<strong>11</strong>.00)Total Equity $ - $ 57,199.00 $ (76,512.00)28<strong>Paediatric</strong> <strong>Integrated</strong> <strong>Cancer</strong> <strong>Service</strong> (PICS) <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>-20<strong>11</strong>
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