Final Annual Report - Health Workforce Australia

Note 3: Expenses

Notes to and forming part of the financial for the year ended 30 June 2014

Page last updated: 18 May 2015

Note 3: Expenses
  2014 2013
  $’000 $’000
Note 3A: Employee Benefits
Wages and salaries 12,353 12,717
Superannuation 1,285 1,242
Leave entitlements 1,503 1,571
Other entitlements 23 26
Separation and redundancies 4,849  -
Total employee benefits 20,013 15,556
Note 3B: Suppliers
Goods and services  
Consultants 731 2,105
Contractors 2,754 7,306
Travel 999 1,897
IT services 1,593 1,324
Operating lease payments 1,668 1,636
Property and office expenses 827 1,090
Professional fees 1,289 863
Sponsorships 158 457
MOU fees 431 531
Registrations and subscriptions 383 410
Other 1,783 2,133
Total goods and services 12,615 19,752
Goods and services are made up of:  
Provision of goods – external parties 494 713
Rendering of services – related entities 1,457 1,031
Rendering of services – external parties 10,664 18,008
Total goods and services 12,615 19,752
Total supplier expenses 12,615 19,752
Note 3C: Grants
Public sector:  
Australian Government entities (related entities) - 494
State and Territory Governments 30,204 62,420
Private sector:  
Non-profit organisations 93,816 118,688
Other 2,487 3,064
Total grants 126,507 184,666
Note 3D: Depreciation and Amortisation
Depreciation:  
Property, plant and equipment 1,998 1,762
Total depreciation 1,998 1,762
Amortisation:  
Intangibles 140 111
Total amortisation 140 111
Total depreciation and amortisation 2,138 1,873
Note 3E: Write-Down and Impairment of Assets
Asset write-downs and impairments from:  
Impairment of property, plant and equipment 2,801 2
Impairment of intangibles  8  -
Total write-down and impairment of assets 2,809 2