download - South West Alliance of Rural Health
download - South West Alliance of Rural Health
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FINANCIAL STATEMENTSNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2006NOTE 2B: ANALYSIS OF EXPENSES BY SOURCE (cont’d)AgedRAC& Home Residential Mental Mental PrimaryAcute Care Care Aged Care <strong>Health</strong> <strong>Health</strong> <strong>Health</strong> Other Total2005 2005 2005 2005 2005 2005 2005 2005$000 $000 $000 $000 $000 $000 $000 $000Services Supported by <strong>Health</strong> Services AgreementEmployee EntitlementsSalaries & Wages 28,971 1,162 1,614 42 7,443 697 2,356 42,285Workcover 240 10 139 1 82 6 19 497Long Service Leave 933 37 11 - 136 23 76 1,216Superannuation 2,922 117 137 3 644 70 238 4,131Fee for Service Medical Officers 6,395 - 3 - - - - 6,398Supplies & ConsumablesDrug Supplies 1,854 - 3 - 140 - 615 2,612Medical & Surgical Supplies 3,576 313 37 - 73 188 480 4,667Food Supplies 291 35 270 - 92 21 22 731Other ExpensesDomestic Services and Supplies 812 57 51 - 88 34 3 1,045Fuel Light Power &Water 479 36 42 1 50 22 3 633Repairs & Maintenance 1,006 69 21 9 159 41 100 1,405Maintenance Contracts 313 22 - 3 13 - - 351Motor Vehicles 203 14 - 8 172 8 35 440Administrative Expenses 2,808 96 39 6 1,370 57 211 4,587Patient Transport 584 - - - 12 - - 59651,387 1,968 2,367 73 10,474 1,167 4,158 71,594Services Supported by Hospital andCommunity InitiativesEmployee EntitlementsSalaries & Wages 848 848Workcover 2 2Long Service Leave 23 23Superannuation 90 90Supplies & ConsumablesMedical & Surgical Supplies 270 270Food Supplies 234 234Other ExpensesDomestic Services 126 126Fuel Light Power & Water 63 63Repairs & Maintenance 254 254Motor Vehicles 13 13Administrative Expenses 383 3832,306 2,306Sub-Total Expenses from Services Supportedby Hospital and Community Initiatives 51,387 1,968 2,367 73 10,474 1,167 6,464 73,900Audit Fees Auditor-General 26 1 - - 4 1 1 33Share <strong>of</strong> Net result <strong>of</strong> Joint Ventures for usingEquity Model (refer note 13) - - - - - - 226 226Depreciation and Amortisation (refer note 3) - - - - - - 3,706 3,706Total Expenses from Ordinary Activities 51,413 1,969 2,367 73 10,478 1,168 10,397 77,86548
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