Portland District Health Annual Report 2005 - South West Alliance of ...

Portland District HealthNotes to and Forming Part of the Financial Statements for the Year Ended 30 June 2005Note 2b: Analysis of Expenses by SourceAcute Aged Primary OtherCare Care Health 2004-05 2003-04$’000 $’000 $’000 $’000 $’000 $’000Services Supported by Health Services AgreementEmployee BenefitsSalaries and Wages 9,382 1,398 1,336 144 12,260 10,889WorkCover 172 40 33 9 254 318Long Service Leave 96 15 11 8 130 130Superannuation (refer note 23) 963 125 120 33 1,241 1,317Non Salary Labour costsFees for Visiting Medical Officers 1,740 - - 42 1,782 1,762Agency Costs - Nursing 120 - - - 120 72Supplies and ConsumablesDrug Supplies 425 17 - - 442 516Medical and Surgical Supplies 1,256 35 42 33 1,366 1,680Food Supplies 217 52 9 - 278 276Other ExpensesDomestic Services 241 41 2 - 284 275Insurance Costs funded by DHS 384 34 12 4 434 403Repairs and Maintenance 578 52 14 - 644 598Patient Transport 102 - - - 102 72Other administrative expenses 907 62 61 263 1,293 864Sub Total Expenses from Services Supported by 16,583 1,871 1,640 536 20,630 19,172Health Services AgreementServices Supported by Hospital and CommunityInitiativesEmployee BenefitsSalaries and Wages - - - 1,443 1,443 1,328WorkCover - - - 30 30 26Long Service Leave - - - 18 18 18Superannuation (refer note 23) - - - 125 125 83Non Salary Labour costsFee for Service Medical Officers - - - 786 786 796Supplies and ConsumablesMedical and Surgical Supplies - - - 365 365 354Food Supplies - - - 190 190 149Other ExpensesDomestic Services - - - 9 9 7Repairs and Maintenance - - - 85 85 70Administrative Expenses - - - 154 154 130Sub-Total Services supported by Hospital - - - 3,205 3,205 2,961Hospital and Community InitiativesDepreciation and Amortisation (refer note 3) 1,045 245 101 395 1,786 1,639Audit FeesAuditor General’s - - - 10 10 10Other -Borrowing Costs (refer note 4) 41 - - 154 195 220Share of Net Result of Associates & Joint Ventures - - - 31 31 34for using Equity Model (refer Note 21)Written Down Value of Assets Sold (refer note 2 d) - - - 56 56 89Total Expenses for Ordinary Activities 17,669 2,116 1,741 4,387 25,913 24,12559