Online version of the 2013-14 Department of Health Annual Report

Note 18: Administered - Expenses

Notes to and Forming Part of the Financial Statements

Page last updated: 31 October 2014

 
2014
$'000
2013
$'000
Note 18A: Suppliers
Goods and services supplied or rendered
Consultants
19,051
32,040
Contract for services
336,792
417,664
Travel
380
501
Communications and publications
11,873
16,217
Committee related expenses
2,039
3,508
Other
31,716
29,490
Total goods and services supplied or rendered
401,851
499,420
 
Services rendered in connection with
Related parties
56,569
54,401
External parties
345,282
445,019
Total goods and services
401,851
499,420
Total suppliers
401,851
499,420
 
Note 18B: Subsidies
Subsidies in connection with external parties
Aged care
2,418,360
9,402,846
Medical indemnity
48,560
-
Workforce Development and Innovation
-
35,286
Mental Health
31,681
-
Other
10,279
2,491
Total subsidies
2,508,880
9,440,623
 
Note 18C: Personal benefits
Indirect
Medical services
19,247,909
18,637,253
Pharmaceuticals and pharmaceutical services
9,122,535
8,645,506
Private health insurance
5,608,642
5,184,345
Primary care practice incentives
210,723
298,275
Hearing services
398,956
372,513
Targeted assistance
423,626
422,217
Other
162,273
162,427
Total personal benefits
35,174,664
33,722,536
 
Note 18D: Grants
Public sector
Australian government entities (related entities)
1,139,407
1,136,242
Health and hospital fund
492,034
460,037
Local governments
10,653
14,981
Private sector
Non-profit organisations
4,391,871
4,657,176
Health and hospital fund
132,981
269,237
Victorian local hospital network
-
105,739
Home and community care grants
-
370,538
Other
-
1,561
Overseas
11,984
14,583
Total grants
6,178,930
7,030,094
 
Note 18E: Depreciation and amortisation
Depreciation
Buildings
833
832
Total depreciation
833
832
 
Amortisation
Intangibles
18,309
18,309
Total amortisation
18,309
18,309
Total depreciation and amortisation
19,142
19,141
 
Note 18F: Write-down and impairment of assets
Impairment on financial instruments
6,294
291
Write-off of inventories
7,420
35,032
Total write-down and impairment of assets
13,714
35,323
 
Note 18G: Foreign exchange losses (net)
Non-speculative
2
-
Total foreign exchange losses (net)
2
-
 
Note 18H: Payments to CAC Act bodies
Australian Institute of Health and Welfare
15,898
15,912
Food Standards Australia New Zealand
19,306
18,720
Australian Sports Commission
163,974
-
Total payments to CAC Act bodies
199,178
34,632
 
Note 18I: Other expenses
Act of Grace payments
-
26
Transfers to Private Health Insurance Administration Council
431,024
409,428
Payments to Special Accounts
11,480
15,712
Other
-
12
Total other expenses
442,504
425,178