Final Annual Report - Health Workforce Australia

Note 3: Expenses

Notes to and forming part of the financial statements for the period 1 July 2014 to 7 October 2014.

Page last updated: 18 May 2015

Note 3: Expenses
  2015 2014
  $’000 $’000
Note 3A: Employee Benefits
Wages and salaries 984 12,353
Superannuation 176 1,285
Leave entitlements  - 1,503
Other entitlements  - 23
Separation and redundancies  - 4,849
Total employee benefits 1,160 20,013
Note 3B: Suppliers
Goods and services  
Consultants  - 731
Contractors 194 2,754
Travel 41 999
IT services 376 1,593
Return unexpended contract funds to the Department of Health 111,057  -
Operating lease payments 427 1,668
Property and office expenses 124 827
Professional fees  - 1,289
Sponsorships  - 158
MOU fees 116 431
Registrations and subscriptions 1 383
Other 138 1,783
Total goods and services 112,474 12,615
Goods and services are made up of:  
Provision of goods – external parties 6 494
Rendering of services – related entities 111,547 1,457
Rendering of services – external parties 921 10,664
Total goods and services 112,474 12,615
Total supplier expenses 112,474 12,615
Note 3C: Grants
Public sector:  
State and Territory Governments 439 30,204
Private sector:  
Non-profit organisations 36,962 93,816
Other 106 2,487
Total grants 37,507 126,507
Note 3D: Depreciation and Amortisation
Depreciation:  
Property, plant and equipment 32 1,998
Total depreciation 32 1,998
Amortisation:  
Intangibles 39 140
Total amortisation 39 140
Total depreciation and amortisation 71 2,138
Note 3E: Write-Down and Impairment of Assets
Asset write-downs and impairments from:  
Impairment of property, plant and equipment  - 2,801
Impairment of intangibles  215 8
Total write-down and impairment of assets 215 2,809