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
2011 2011 2011 2011 2011 2011 2011 2011 2011
Note $000 $000 $000 $000 $000 $000 $000 $000 $000
Services Supported by Hospital and
Community Initiatives
Employee Entitlements
Salaries and Wages - - - - - - - 12,428 12,428
Workcover - - - - - - - 355 355
Superannuation - - - - - - - 1,197 1,197
Long Service Leave - - - - - - - 342 342
Departure Packages
Contract Labour Costs
- - - - - - - 74 74
Contract Labour Costs Other
Supplies and Consumables
- - - - - - - 77 77
Medical and Surgical Supplies - - - - - - - 1,118 1,118
Food Supplies
Other Expenses
- - - - - - - 1,748 1,748
Purchased Services - - - - - - - 3,478 3,478
Energy Costs - - - - - - - 205 205
Domestic Services - - - - - - - 267 267
Repairs and Maintenance/Minor Equipment - - - - - - - 1,895 1,895
Safety Link Units - - - - - - - 1,049 1,049
Administrative Expenses - - - - - - - 2,784 2,784
Vehicle Fleet Expenses - - - - - - - 89 89
Computing Services - - - - - - - 38 38
Communication - - - - - - - 433 433
Depreciation
Audit Fees
3 8,405 2,585 515 339 1,125 4,286 2,616 6,343 26,214
- Auditor General 44 4 4 8 9 11 2 6 87
- Other
Impairment of Financial Assets
53 6 7 13 14 18 3 9 124
- Available for Sale - - - - - - - (1,991) (1,991)
Grampians Regional Health Alliance
Net Loss from Disposal of Non
- - - - - - - 981 981
Current Asset 2(e) - - - - - - - 19 19
Other
Total Services Supported by Hospital and
- - - - - - - 1,480 1,480
Community Initiatives 8,502 2,595 526 360 1,148 4,316 2,621 34,423 54,491
Total Expenses 127,273 14,958 14,321 25,679 29,171 40,673 9,025 52,751 313,850
Note 2(d): Patient and Resident Fees
Acute
- Inpatients 7,923 7,852
- Outpatients
Residential Aged Care
234 197
- Geriatric 6,658 6,567
- Inpatients 289 272
Aged Care 142 124
Mental Health 215 202
Total Proceeds from Disposal of Non-Financial Assets 15,461 15,214
Capital Purpose Income
Residential Accommodation Payments 1,104 1,036
Total Capital Purpose Income 1,104 1,036
Ballarat Health Services charge fees in accordance with the Department of Health and Department of Health and Ageing directives.
2012
$000
2011
$000
www.bhs.org.au 51