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NOTE 18: Expenses Administered on Behalf of Government

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Note 18A: Suppliers

2011
$’000
2010
$’000
Consultants
26,417
26,277
Contract for services
258,217
197,153
Travel
870
962
Communications and publications
27,386
52,369
Committee related expenses
1,672
2,644
Other
8,631
14,296
Total goods and services
323,193
293,701
Goods and services are made up of:
Rendering of services – related entities
31,318
0
Rendering of services – external parties
291,875
293,701
Total goods and services
323,193
293,701
Total suppliers
323,193
293,701

Note 18B: Subsidies

2011
$’000
2010
$’000
Payable to external parties:
Aged Care
7,921,062
7,073,969
Medical Indemnity
58,603
26,214
Other
6,995
246
Total subsidies
7,986,660
7,100,429

Note 18C: Personal Benefits

2011
$’000
2010
$’000
Indirect:
Medical Services
16,327,667
15,455,326
Pharmaceuticals and Pharmaceutical services
8,780,307
8,342,073
Private Health Insurance
4,727,600
4,331,787
Primary Care Practice Incentives
347,142
287,057
Hearing Services
355,154
339,703
Targeted Assistance
348,309
301,879
Other
89,258
11,887
Total personal benefits
30,975,437
29,069,712

Note 18D: Grants

2011
$’000
2010
$’000
Public sector:
Australian Government entities (related entities)
1,465,870
938,262
State and Territory Governments
562
2,212
Local Governments
7,290
1,350
Private sector:
Non-profit organisations
3,271,342
3,255,389
Other
3,174
8,596
Overseas
12,068
13,868
Total grants
4,760,306
4,219,677

Note 18E: Depreciation and Amortisation

2011
$’000
2010
$’000
Depreciation:
Buildings
1,407
1,407
Total depreciation
1,407
1,407
Total depreciation and amortisation
1,407
1,407

Note 18F: Write-Down and Impairment of Assets

2011
$’000
2010
$’000
Asset Write-Downs and Impairments from:
Impairment on financial instruments
15,729
12,900
Impairment on property, plant and equipment
1,538
0
Impairment on inventory
145,146
5,605
Total write-down and impairment of assets
162,413
18,505

Note 18G: Foreign Exchange Losses

2011
$’000
2010
$’000
Non-speculative
13
0
Total foreign exchange losses
13
0

Note 18H: Payments to CAC bodies

2011
$’000
2010
$’000
Australian Institute of Health and Welfare
21,408
23,014
Australian Sports Commission
116,000
223,134
Food Standards Australia New Zealand
19,596
19,686
Total payments to CAC bodies
157,004
265,834

Note 18I: Other Expenses

2011
$’000
2010
$’000
Act of Grace payments
71
293
Cost of Inventory Distributed
8,431
79,213
Transfers to Private Health Insurance Administration Council
321,288
307,075
Payments to special accounts
24,947
34,517
Total other expenses
354,737
421,098


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