2012 Annual Report - Ballarat Health Services

Note 2(b): Expenses
Notes to and forming part of the fi nancial statements for the year ended 30 June 2012.
Note
Employee Entitlements
Salaries and Wages 187,842 169,526 14,908 12,428 202,750 181,954
Superannuation 15,966 14,745 1,404 1,197 17,370 15,942
Long Service Leave 5,100 4,568 426 342 5,526 4,910
Workcover 2,914 2,713 330 355 3,244 3,068
Departure Packages - 87 - 74 - 161
Total Employee Benefi ts 211,822 191,639 17,068 14,396 228,890 206,035
Contract Labour Costs
Contract Labour Medical 330 444 - - 330 444
Contract Labour Other 304 983 151 77 455 1,060
Total Contract Labour Costs 634 1,427 151 77 785 1,504
Supplies and Consumables
Medical and Surgical Supplies 39,676 19,349 1,549 1,118 41,225 20,467
Drug Supplies 6,894 6,279 - - 6,894 6,279
Food Supplies 2,764 2,812 1,887 1,748 4,651 4,560
S100 Drugs 2,674 2,513 - - 2,674 2,513
Total Supplies and Consumables 52,008 30,953 3,436 2,866 55,444 33,819
Other Expenses
Purchased Services 8,074 6,840 2,841 3,478 10,915 10,318
Repairs and Maintenance 5,777 5,247 1,375 1,895 7,152 7,142
Administrative Expenses 2,986 3,750 2,957 2,784 5,943 6,534
Freight 119 11 - - 119 11
Staff Training 648 177 - - 648 177
Uniforms 59 5 - - 59 5
Advertising 114 149 - - 114 149
Licence and Registration 157 38 - - 157 38
Security 22 10 - - 22 10
Rental 383 370 - - 383 370
Work Related 606 276 - - 606 276
Diagnostic Services 2,366 5,176 - - 2,366 5,176
Energy Costs 2,802 2,954 259 205 3,061 3,159
Domestic Services 1,670 1,626 231 267 1,901 1,893
Insurance Costs 278 - - - 278 -
Insurance Costs funded by DH 3,033 2,915 - - 3,033 2,915
Vehicle Modifi cations Scheme 1,258 1,110 - - 1,258 1,110
Computing Services 959 1,134 56 38 1,015 1,172
Communications 1,072 990 444 433 1,516 1,423
Dental Services 135 977 - - 135 977
Safety Link Units - - 1,000 1,049 1,000 1,049
Grampians Regional Health Alliance - - 960 981 960 981
Patient Transport 1,543 1,173 - - 1,543 1,173
Vehicle Fleet Expenses
Audit Fees
455 412 85 89 540 501
- Auditor General - - 84 87 84 87
- Other - - 160 124 160 124
Total Other Expenses 34,516 35,340 10,452 11,430 44,968 46,770
Impairment of Financial Assets
Available for Sale Financial Assets - - (42) (1,991) (42) (1,991)
Total Impairment of Non-Financial Assets - - (42) (1,991) (42) (1,991)
Depreciation 3 - - 25,950 26,214 25,950 26,214
Net (Gain)/Loss from Disposal of Non Current Asset - - (367) 19 (367) 19
Other - - 1,148 1,480 1,148 1,480
Total Expenses 298,980 259,359 57,796 54,491 356,776 313,850
HSA
2012
$000
HSA
2011
$000
H&CI
2012
$000
H&CI
2011
$000
Total
2012
$000
Total
2011
$000
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