2001-02 Annual Report - Sydney Local Health District - NSW ...

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South Western Sydney Area Health Service Annual Report 2001/2002NOTES TO AND FORMING PARART OF THE FINANCIAL STATEMENTS TEMENTS forSouth Western Sydney Area Health Servicefor the year ended 30 June 20023. Employee RelatedEmployee related expenses comprise the following:PARENTCONSOLIDATED2002 2001 2002 2001$000 $000 $000 $000Salaries and Wages 325,529 305,608 325,717 305,776Enterprise Agreements/Awards 4,036 3,698 4,036 3,698Long Service Leave [see note 2(b)] 9,490 8,482 9,497 8,485Annual Leave [see note 2(b)] 33,409 31,548 33,430 31,563Nursing Agency Payments 5,326 4,251 5,326 4,251Other Agency Payments 1,762 1,549 1,762 1,549Workers Compensation Insurance 15,195 11,756 15,195 11,756Superannuation (See note 2(c)) 25,356 24,906 25,371 24,919Fringe Benefits Tax 56 61 56 61420,159 391,859 420,390 392,058Salaries and Wages includes $132,359 paid to members of the Health Service Boardconsistent with the Statutory Determination by the Minister for Health which providedremuneration effective from 1 July 2001.The payments have been made within the following bands -$ range Number paid $$0 to $15,000 9 111,429$15,000 to $30,000 1 20,930Computer Related Expenses 523 318 523 318Domestic Charges 8,681 7,673 8,682 7,674Drug Supplies 24,845 22,261 24,845 22,261Food Supplies 7,345 6,419 7,353 6,424Fuel, Light and Power 4,613 3,644 4,613 3,644General Expenses 6,212 5,691 6,286 5,725Hospital Ambulance Transport Costs 1,285 1,191 1,285 1,191Insurance 1,491 690 1,491 690Inter Area Patient Outflows, NSW 84,479 82,852 84,479 82,852Interstate Patient Outflows 1,392 1,528 1,392 1,528Medical and Surgical Supplies 31,238 28,098 31,238 28,098Postal and Telephone Costs 4,602 4,520 4,605 4,521Printing and Stationery 3,982 2,986 3,998 2,998Rental 601 574 601 574Rates and Charges 1,103 1,073 1,103 1,073Special Service Departments 16,001 14,011 16,001 14,011Staff Related Costs 4,297 3,697 4,297 3,697Sundry Operating Expenses 148 145 148 148Travel Related Costs 5,269 5,409 5,272 5,411208,107 192,780 208,212 192,838(a) Sundry Operating Expenses comprise:Aircraft Expenses (Ambulance) 148 145 148 148Contract for Patient Services148 145 148 14844
South Western Sydney Area Health Service Annual Report 2001/2002NOTES TO AND FORMING PARART OF THE FINANCIAL STATEMENTS TEMENTS forSouth Western Sydney Area Health Servicefor the year ended 30 June 2002PARENTCONSOLIDATED4. Goods and Services (continued) 2002 2001 2002 2001$000 $000 $000 $000(b) General Expenses include:-Advertising 1,335 1,027 1,335 1,028Books and Magazines 974 998 974 998Consultancies- Operating Activities 563 598 563 598- Capital Works 208 115 208 115Courier and Freight 447 381 447 381Auditor's Remuneration - Audit of financial reports 85 82 88 82Legal Expenses 81 73 81 73Membership/Professional Fees 169 151 169 152Operating Lease Expense 104 113 104 113Payroll Services 0 0 0 0Provision for Bad and Doubtful Debts 710 1,176 710 1,176Other 1,537 977 1,607 1,0096,213 5,691 6,286 5,725(c) Expenses for Inter Area Patient Flows, NSW on an Area basis are as follows:-Central Sydney 22,969 23,080 22,969 23,080Northern Sydney 3,029 2,669 3,029 2,669Western Sydney 17,199 17,857 17,199 17,857Wentworth 2,832 2,663 2,832 2,663Central Coast 444 341 444 341Hunter 161 197 161 197Illawarra 1,316 1,207 1,316 1,207South Eastern Sydney 21,902 21,764 21,902 21,764Northern Rivers 78 82 78 82Mid North Coast 180 182 180 182New England 56 64 56 64Macquarie 50 70 50 70Mid Western 107 120 107 120Far West 13 12 13 12Greater Murray 68 85 68 85Southern NSW 214 386 214 386Childrens Hospital 13,861 12,073 13,861 12,07384,479 82,852 84,479 82,852(d) Expenses for Interstate Patient Flows are as follows:-Australian Capital Territory 451 308 451 308Northern Terittory 27 17 27 17Queensland 415 689 415 689South Australia 75 85 75 85Tasmania 34 6 34 6Victoria 331 294 331 294Western Australia 59 129 59 1291,392 1,528 1,392 1,5285. MaintenanceRepairs and Routine Maintenance 12,480 11,965 12,482 11,965OtherRenovations and Additional Works 1,583 1,018 1,583 1,016Replacements and Additional Equipmentless than $5,000 5,466 5,523 5,472 5,52319,529 18,506 19,537 18,50445
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