2012 Annual Report - Ballarat Health Services

Note 2(c): Analysis of Expenses by Source (continued)
Admitted
Patients
Notes to and forming part of the fi nancial statements for the year ended 30 June 2012.
Outpatients EDS Ambulatory Mental
Health
RAC Aged
Care
Other Total
2012 2012 2012 2012 2012 2012 2012 2012 2012
Note $000 $000 $000 $000 $000 $000 $000 $000 $000
Services Supported by Hospital and
Community Initiatives
Employee Entitlements
Salaries and Wages - - - - - - - 14,908 14,908
Superannuation - - - - - - - 330 330
Long Service Leave - - - - - - - 1,404 1,404
Workcover
Contract Labour Costs
- - - - - - - 426 426
Contract Labour Costs Other
Supplies and Consumables
- - - - - - - 151 151
Medical and Surgical Supplies - - - - - - - 1,549 1,549
Food Supplies
Other Expenses
- - - - - - - 1,887 1,887
Purchased Services - - - - - - - 2,841 2,841
Energy Costs - - - - - - - 259 259
Domestic Services - - - - - - - 231 231
Repairs and Maintenance/Minor Equipment - - - - - - - 1,375 1,375
Safety Link Units - - - - - - - 1,000 1,000
Administrative Expenses - - - - - - - 2,957 2,957
Vehicle Fleet Expenses - - - - - - - 85 85
Computing Services - - - - - - - 56 56
Communication - - - - - - - 444 444
Depreciation
Audit Fees
3 8,320 2,559 510 336 1,114 4,243 2,590 6,279 25,950
- Auditor General 35 4 4 8 8 11 2 11 84
- Other
Impairment of Financial Assets
67 7 9 15 16 20 4 22 160
- Available for Sale - - - - - - - (42) (42)
Grampians Regional Health Alliance
Net Loss from Disposal of Non
- - - - - - - 960 960
Current Asset 2(e) - - - - - - - (367) (367)
Other
Total Services Supported by Hospital and
- - - - - - - 1,148 1,148
Community Initiatives 8,423 2,570 523 358 1,139 4,274 2,596 37,914 57,796
Total Expenses 132,959 16,494 16,261 28,313 31,629 42,253 10,320 78,544 356,776
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