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Fix overhead allocation tests, clean up some imports

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vato007
2024-12-30 11:08:25 +10:30
parent a9a9b1bec2
commit 7d985977f2
12 changed files with 64200 additions and 46 deletions
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testing/input/account.csv Normal file
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Code,Description,Type,CostOutput,PercentFixed
A195950,A195950 Staff Related Other,E,GS,100.00
A105115,A105115 S&W Sal Pack Dieticians,R,SW AH,100.00
A105240,A105240 S&W Sal Pack Tech Offs,R,SW Other,100.00
A114250,A114250 S&W Man Jnl Agcy Med,E,SW Other,100.00
A183350,A183350 Dom Sups Oth,E,GS,100.00
A170210,"A170210 Biscuits, Cakes, Pies",E,GS,100.00
A194000,A194000 Stationery,E,GS,100.00
A174350,A174350 M&S Enteral Feed Sets,E,MS,100.00
A111230,A111230 S&W A/Lve Pharmacist,E,SW Other,100.00
A111140,A111140 S&W A/Lve Social Wk,E,SW AH,100.00
A176705,A176705 Spec Servs Imag Contrast,E,Imag,100.00
A103170,A103170 S&W Shift Pen Domestic,E,SW Other,100.00
A191650,A191650 Funeral Expenses,E,GS,100.00
A103205,A103205 S&W Shift Pen SMS,E,SW Other,100.00
A110200,A110200 S&W Oth Lve Psychologists,E,SW AH,100.00
A109235,A109235 S&W Sick Lve Scientific Staff,E,SW Other,100.00
A103130,A103130 S&W Shift Pen Other Pers Care,E,SW Other,100.00
A173850,A173850 M&S Braces/Corsets,E,MS,100.00
A191950,A191950 Insurance Pub lLiability,E,GS,100.00
A102120,A102120 S&W Pen PH OT,E,SW AH,100.00
A100115,A100115 S&W Base Dieticians,E,SW AH,100.00
A183300,A183300 Waste Management,E,GS,100.00
A260800,A260800 Depreciation Non Med equip,E,Dprc E,100.00
A103140,A103140 S&W Shift Pen Social Wk,E,SW AH,100.00
A109170,A109170 S&W Sick Lve Domestic,E,SW Other,100.00
A176062,A176062 Spec Servs AHS Other,E,SW Other,100.00
A108135,A108135 S&W Mat Lve Physio,E,SW AH,100.00
A211900,A211900 Maint Cont Garden,E,GS,100.00
A100230,A100230 S&W Base Pharmacist,E,SW Other,100.00
A171570,A171570 Drugs Misc Agts Med Gas Rental,E,Pharm Non PBS,100.00
A114185,A114185 S&W Man Jnl Clin Academics,E,SW Other,100.00
A113230,A113230 S&W W/Comp Pharmacist,E,Oncsts,100.00
A175420,A175420 Prostheses Ophthalmic,E,Pros,100.00
A102205,A102205 S&W Pen PH SMS,E,SW Other,100.00
A460350,A460350 CHSP from Commonwealth,R,GS,100.00
A176850,A176850 Spec Servs Oth Res Animals,E,GS,100.00
A471400,A471400 Sale Of Old Wares & Refuse,R,Excld,100.00
A450100,Excluded,R,,100.00
A171590,A171590 Drugs Misc Agts Dialysis Flds Renal,E,Pharm Non PBS,100.00
A180050,A180050 Cylinder Rental,E,GS,100.00
A150000,A150000 Workers Comp Premium,E,Oncsts,100.00
A201200,A201200 IPTAAS Payments,E,GS,100.00
A183200,A183200 Waste Disp Sharps,R,GS,100.00
A290300,A290300 Interest Expense - Other,E,GS,100.00
A161075,A161075 VMOs incentive payment COVID-19,E,SW Med,100.00
A280380,A280380 Intra Health Covid-19 Vaccine Grant Expense,E,Excld,100.00
A109125,A109125 S&W Sick Lve Other AH,E,SW AH,100.00
A194250,A194250 Data Communications Services,E,GS,100.00
A194400,A194400 Tele Costs Other,E,GS,100.00
A214300,A214300 New/Repl Furn & Fittings,E,GS,100.00
A100130,A100130 S&W Base Other Pers Care,E,SW Other,100.00
A114125,A114125 S&W Man Jnl Other AH,E,SW AH,100.00
A196350,A196350 Travel Dom Car Parking,E,GS,100.00
A194300,A194300 Fixed Voice Services,E,GS,100.00
A100190,A100190 S&W Base JMOs,E,SW Med,100.00
A180300,A180300 Gas Non Med Natural,E,GS,100.00
A100200,A100200 S&W Base Psychologists,E,SW AH,100.00
A102135,A102135 S&W Pen PH Physio,E,SW AH,100.00
A211600,A211600 Maint Cont Building Serv Elect Other,E,GS,100.00
A173950,A173950 M&S Drains,E,MS,100.00
A171635,A171635 Drugs Misc Agts Stock W/Off,E,Pharm Non PBS,100.00
A108125,A108125 S&W Mat Lve Other AH,E,SW Other,100.00
A100150,A100150 S&W Base HES/SES,E,SW Med,100.00
A175360,A175360 Prostheses Angioplasty Stents,E,Pros,100.00
A106200,A106200 S&W Oth Psychologists,E,SW AH,100.00
A174050,A174050 M&S Endo Guide Wire,E,MS,100.00
A112115,A112115 S&W LSL Dieticians,E,Oncsts,100.00
A201500,A201500 Private Hospital - Activity Payment,E,GS,100.00
A460820,A460820 Grants NSW Dept Education,R,Excld,100.00
A471500,A471500 Sale of Schedule 3 Med Equip,R,Excld,100.00
A106140,A106140 S&W Oth Social Wk,E,SW AH,100.00
A170215,A170215 Bread,E,GS,100.00
A176795,A176795 Spec Servs Path Ext NSW,E,GS,100.00
A176457,A176457 Spec Servs Dental Services,R,MS,100.00
A176785,A176785 Spec Servs Path Contrast Media,E,GS,100.00
A112200,A112200 S&W LSL Psychologists,E,Oncsts,100.00
A170260,A170260 Chocolate,E,GS,100.00
A112165,A112165 S&W LSL Catering,E,Oncsts,100.00
A280390,A280390 Intra Health Grant Expense,E,Excld,100.00
A112130,A112130 S&W LSL Other Pers Care,E,Oncsts,100.00
A195850,A195850 Salary Packaging Fee,E,GS,100.00
A171235,A171235 Drugs ANS Misc,E,Pharm Non PBS,100.00
A191300,A191300 Consult OP Org Rev,R,GS,100.00
A104210,A104210 S&W Red Nursing,E,SW Nurs,100.00
A175455,A175455 Prostheses Valves,E,Pros,100.00
A116205,A116205 S&W incentive payment SMS,E,SW Other,100.00
A116125,A116125 S&W incentive payment Other AH,E,SW Other,100.00
A116175,A116175 S&W incentive payment Maint,E,SW Other,100.00
A116170,A116170 S&W incentive payment Domestic,E,SW Other,100.00
A114295,A114295 S&W Man Jnl Other,E,SW Other,100.00
A105185,A105185 S&W Sal Pack Clin Academics,R,SW Other,100.00
A105235,A105235 S&W Sal Pack Scientific Staff,R,SW Other,100.00
A197450,A197450 G&S Other,E,GS,100.00
A105230,A105230 S&W Sal Pack Pharmacist,R,SW Other,100.00
A196200,A196200 Travel Dom Accomm,E,GS,100.00
A101210,A101210 S&W O/T Nursing,E,SW Nurs,100.00
A170575,A170575 Nutritional Supplements,E,GS,100.00
A196900,A196900 Mot Veh Management Fee,E,GS,100.00
A211700,A211700 Maint Cont Comp Equip,E,GS,100.00
A217700,A217700 Repairs Consumables,E,GS,100.00
A176800,A176800 Spec Servs Path Lab Supplies,E,GS,100.00
A106255,A106255 S&W Oth Agcy Nurse,E,SW Nurs,100.00
A176063,A176063 Spec Servs AHS Physio,E,SW AH,100.00
A110105,A110105 S&W Oth Lve Admin,E,SW Other,100.00
A110165,A110165 S&W Oth Lve Catering,E,Hotel,100.00
A175400,A175400 Prostheses Grafts,E,Pros,100.00
A196250,A196250 Travel Dom Airflights,E,GS,100.00
A173600,A173600 M&S Cannual,E,MS,100.00
A170565,A170565 Formulae Paediatric,E,GS,100.00
A195170,A195170 Agency Costs Med,E,SW Med,100.00
A101125,A101125 S&W O/T Other AH,E,SW AH,100.00
A175445,A175445 Prostheses Ortho other,E,Pros,100.00
A100140,A100140 S&W Base Social Wk,E,SW AH,100.00
A197200,"A197200 Travel Overseas, Non TESL Travel & Accomm",E,GS,100.00
A109115,A109115 S&W Sick Lve Dieticians,E,SW AH,100.00
A182900,A182900 Waste Disp Gr Trap,E,GS,100.00
A176735,A176735 Spec Servs Imag Ext Srvs N Med,E,Imag,100.00
A102240,A102240 S&W Pen PH Tech Offs,E,SW Other,100.00
A108120,A108120 S&W Mat Lve OT,E,SW Other,100.00
A261000,A261000 Depreciation Infrastructure,E,Dprc E,100.00
A103175,A103175 S&W Shift Pen Maint,E,SW Other,100.00
A411000,A411000 Annual Fac Charge Clinicians,R,GS,100.00
A111290,A111290 S&W A/Lve Acrud on LSL,R,Oncsts,100.00
A176615,A176615 Intra Health Ambulance Road Emergency Expense,E,Pat Trav,100.00
A105220,A105220 S&W Sal Pack Biomed Eng,R,SW Other,100.00
A106170,A106170 S&W Oth Domestic,E,SW Other,100.00
A170360,A170360 Vegetables,E,GS,100.00
A176505,A176505 Spec Servs Dial Charges,E,MS,100.00
A171475,A171475 Drugs Ind Sys gastro,E,Pharm Non PBS,100.00
A111175,A111175 S&W A/Lve Maint,E,SW Other,100.00
A174300,A174300 M&S Endo Staples,E,MS,100.00
A193500,A193500 Op Lease Plant & Machinery,R,Lease,100.00
A472400,A472400 Ground Hire Fee,R,GS,100.00
A160350,A160350 VMOs FFS Rural,E,SW Med,100.00
A112230,A112230 S&W LSL Pharmacist,E,Oncsts,100.00
A109150,A109150 S&W Sick Lve HES/SES,E,SW Med,100.00
A176825,A176825 Spec Servs Oth Mort Servs,E,GS,100.00
A176760,A176760 Spec Servs Imag Film,E,Imag,100.00
A114225,A114225 S&W Man Jnl Non Award,E,SW Other,100.00
A421000,A421000 Services To Other Organisation,R,GS,100.00
A175100,A175100 M&S Splints/Supports Etc,E,MS,100.00
A103105,A103105 S&W Shift Pen Admin,E,SW Other,100.00
A196550,A196550 Travel Dom Other,E,GS,100.00
A111105,A111105 S&W A/Lve Admin,E,SW Other,100.00
A420930,A420930 Prosthesis Income,R,Pros,100.00
A183050,A183050 Waste Disp Paper,E,GS,100.00
A190200,A190200 Advertising Other,E,GS,100.00
A420840,A420840 Information Ret Med Records,R,GS,100.00
A190450,"A190450 Books, Mags & Journals",E,GS,100.00
A173400,A173400 M&S Oxygen mask,E,MS,100.00
A170175,A170175 Beverages Other,E,Hotel,100.00
A106205,A106205 S&W Oth SMS,E,SW Other,100.00
A191450,A191450 Data Records & Storage,E,GS,100.00
A186050,A186050 Intra Health Linen Expense,E,Hotel,100.00
A180100,A180100 Diesel Non Veh,E,GS,100.00
A173050,A173050 M&S Appls/Instr Disp,E,MS,100.00
A211300,A211300 Maint Cont Building Serv Plant,E,GS,100.00
A100255,A100255 S&W Base Agcy Nurse,E,SW Nurs,100.00
A193550,A193550 Other Management Services,E,GS,100.00
A300810,A300810 P/Pract Use of Facilities,E,GS,100.00
A170320,"A170320 Milk, Cream & Ice Cream",E,GS,100.00
A175470,A175470 Prostheses Oth Implants,E,Pros,100.00
A196400,A196400 Travel Dom Mot Vehs,E,GS,100.00
A217100,A217100 Repairs Furn & Fittings,E,GS,100.00
A160780,A160780 VMOs Sess Super,E,Oncsts,100.00
A195750,A195750 Medical Assessments,E,GS,100.00
A108155,A108155 S&W Mat Lve Hosp Emp,E,SW Other,100.00
A113155,A113155 S&W W/Comp Hosp Emp,E,Oncsts,100.00
A100120,A100120 S&W Base OT,E,SW AH,100.00
A114260,A114260 S&W Man Jnl Agcy Other,E,SW Other,100.00
A175415,A175415 Prostheses Neurosurgery,E,Pros,100.00
A108240,A108240 S&W Mat Lve Tech Offs,E,SW Other,100.00
A102230,A102230 S&W Pen PH Pharmacist,E,SW Other,100.00
A174150,A174150 M&S Endo Ligating Devices,E,MS,100.00
A212300,A212300 Maint Cont Other Equip,E,GS,100.00
A174400,A174400 M&S Fitpaks,E,MS,100.00
A176420,A176420 Spec Servs Dent Pens Dentures,E,MS,100.00
A186100,A186100 Intra Health Financial Services Expense,E,GS,100.00
A425050,A425050 Capital Allocation,R,Excld,100.00
A221300,A221300 RMR recoveries,R,GS,100.00
A460100,A460100 Other grants with specific performance obligations,R,Excld,100.00
A420795,A420795 Other Clinical Services,R,GS,100.00
A420935,A420935 Salary Packaging Fee,R,GS,100.00
A176445,A176445 Spec Servs Dent Implants,E,MS,100.00
A176510,A176510 Spec Servs Dial Consumables,E,MS,100.00
A193450,A193450 Op Lease Other Non-lease Component,E,Lease,100.00
A108130,A108130 S&W Mat Lve Other Pers Care,E,SW Other,100.00
A186520,A186520 Intra Health Hosted Services Expense,E,GS,100.00
A170155,A170155 Coffee,E,GS,100.00
A176855,A176855 Spec Servs Oth Res Mol Enzy,E,GS,100.00
A117250,A117250 S&W Sal Pack Save Meal/Ent Agcy Med,R,SW Other,100.00
A112220,A112220 S&W LSL Biomed Eng,E,Oncsts,100.00
A470100,A470100 Bad Debts Recovered Inpatients,R,Excld,100.00
A450300,Excluded,E,,100.00
A104150,A104150 S&W Red HES/SES,E,SW Med,100.00
A471100,A471100 Non User Charges General,R,GS,100.00
A100125,A100125 S&W Base Other AH,E,SW AH,100.00
A117125,A117125 S&W Sal Pack Meal/Ent AH,R,SW Other,100.00
A410500,A410500 Mnth Fac Charge Radiology,R,GS,100.00
A110205,A110205 S&W Oth Lve SMS,E,SW Other,100.00
A114235,A114235 S&W Man Jnl Scientific Staff,E,SW Other,100.00
A490900,A490900 Accept Crown LSL,E,Oncsts,100.00
A175250,A175250 M&S Tubes Suction/Feeding,E,MS,100.00
A111210,A111210 S&W A/Lve Nursing,E,SW Nurs,100.00
A171165,A171165 Drugs Pharm Misc,E,Pharm Non PBS,100.00
A106135,A106135 S&W Oth Physio,E,SW AH,100.00
A103125,A103125 S&W Shift Pen Other AH,E,SW AH,100.00
A214700,A214700 New/Repl Non Med Equip,E,GS,100.00
A171380,A171380 Drugs Chemo Antiseptics,E,Pharm Non PBS,100.00
A197400,A197400 Petty Cash Expense,E,GS,100.00
A101190,A101190 S&W O/T JMOs,E,SW Med,100.00
A106130,A106130 S&W Oth Other Pers Care,E,SW Other,100.00
A170355,A170355 Fruit,E,GS,100.00
A182250,A182250 Contract Cleaning,E,Hotel,100.00
A214900,A214900 New/Repl Plant & Mach,E,GS,100.00
A101155,A101155 S&W O/T Hosp Emp,E,SW Other,100.00
A176790,A176790 Spec Servs Path Culture Media,E,GS,100.00
A101240,A101240 S&W O/T Tech Offs,E,SW Other,100.00
A260700,A260700 Depreciation Office Equip,E,Dprc E,100.00
A190500,A190500 Bank Charges,E,GS,100.00
A109240,A109240 S&W Sick Lve Tech Offs,E,SW Other,100.00
A108205,A108205 S&W Mat Lve SMS,E,SW Other,100.00
A113125,A113125 S&W W/Comp Other AH,E,Oncsts,100.00
A108230,A108230 S&W Mat Lve Pharmacist,E,SW Other,100.00
A186110,A186110 Intra Health Transactional Services Expense,E,GS,100.00
A171625,A171625 Drugs Misc Agts Pharm,E,Pharm Non PBS,100.00
A490700,A490700 Acc Crown Super SSS/SASS,R,Oncsts,100.00
A400145,A400145 Transitional Aged Care,R,SW Nurs,100.00
A472700,A472700 Insurance Refunds,R,GS,100.00
A420896,A420896 Regional Assessment Service (RAS),R,GS,100.00
A110230,A110230 S&W Oth Lve Pharmacist,E,SW Other,100.00
A176745,A176745 Spec Servs Imag Oth Med Imag,E,Imag,100.00
A472600,A472600 Equipment Hire Fee,R,GS,100.00
A171180,A171180 Drugs Pharm External,E,Pharm Non PBS,100.00
A171585,A171585 Drugs Misc Agts Dialysis,E,Pharm Non PBS,100.00
A280210,A280210 Payments of Grants to NGO SAC,E,Excld,100.00
A420780,Excluded,R,,100.00
A170405,A170405 Fish & Seafood,E,GS,100.00
A114195,A114195 S&W Man Jnl Med Locums,E,SW Other,100.00
A112140,A112140 S&W LSL Social Wk,E,Oncsts,100.00
A193600,A193600 Official Visitors,E,GS,100.00
A192700,A192700 AP Default Hold,R,GS,100.00
A186120,A186120 Intra Health Procurement Services Expense,E,GS,100.00
A117105,A117105 S&W Sal Pack Save Meal/Ent Admin,R,SW Other,100.00
A114130,A114130 S&W Man Jnl Other Pers Care,E,SW Other,100.00
A110125,A110125 S&W Oth Lve Other AH,E,SW AH,100.00
A171605,A171605 Drugs Misc Agts Irrigation,E,Pharm Non PBS,100.00
A170560,A170560 Formulae Adult,E,GS,100.00
A170420,A170420 Other Meats,E,GS,100.00
A214100,A214100 New/Repl Computer Equip,E,GS,100.00
A176415,A176415 Spec Servs Dent Denture Mats,E,MS,100.00
A195000,A195000 Rent Other,E,GS,100.00
A176425,A176425 Spec Servs Dent Ortodont Mats,E,MS,100.00
A102130,A102130 S&W Pen PH Other Pers Care,E,SW Other,100.00
A174800,A174800 M&S Peritoneal Supplies,E,MS,100.00
A182200,A182200 Environmental Services,E,GS,100.00
A217400,A217400 Repairs Non Med Equip,E,GS,100.00
A113105,A113105 S&W W/Comp Admin,E,Oncsts,100.00
A175465,A175465 Prostheses Other,E,Pros,100.00
A108105,A108105 S&W Mat Lve Admin,E,Oncsts,100.00
A182800,A182800 Waste Disp Gen,E,GS,100.00
A114205,A114205 S&W Man Jnl SMS,E,SW Other,100.00
A197350,A197350 Travel O/Seas Other,E,GS,100.00
A112295,A112295 S&W LSL Other (Transition account only),R,Oncsts,100.00
A400120,Excluded,R,,100.00
A460310,A460310 Grants from Cwealth with specific performance obligations,R,Excld,100.00
A117220,A117220 S&W Sal Pack Save Meal/Ent Biomed Eng,R,SW Other,100.00
A471600,Excluded,R,,100.00
A212500,A212500 Maint Cont Telecomms,E,GS,100.00
A113175,A113175 S&W W/Comp Maint,E,Oncsts,100.00
A112185,A112185 S&W LSL Clin Academics,E,Oncsts,100.00
A176606,A176606 Intra Health NETS Road Emergency Expense,E,Pat Trav,100.00
A176616,A176616 Intra Health Ambulance Air Emergency Expense,E,Pat Trav,100.00
A180350,A180350 FL&P Other,E,GS,100.00
A113190,A113190 S&W W/Comp JMOs,E,Oncsts,100.00
A176725,A176725 Spec Servs Imag Ext Srvs MRI,E,Imag,100.00
A420094,Excluded,R,,100.00
A290100,A290100 Interest Expense - CFE Loans,E,Excld,100.00
A430201,Excluded,R,,100.00
A173150,A173150 M&S Containers,E,MS,100.00
A111125,A111125 S&W A/Lve Other AH,E,SW AH,100.00
A216200,A216200 Renovations Building,E,GS,100.00
A100185,A100185 S&W Base Clin Academics,E,SW Other,100.00
A440300,Excluded,R,,100.00
A173550,A173550 M&S General,E,MS,100.00
A191605,A191605 Functions & Catering ? Internal,E,Hotel,100.00
A216300,A216300 Repairs Buildings,E,GS,100.00
A106175,A106175 S&W Oth Maint,E,SW Other,100.00
A195180,A195180 Agency Costs Other,E,SW Other,100.00
A194050,A194050 Print & Stat Other,E,GS,100.00
A176805,A176805 Spec Servs Path Reagents,E,GS,100.00
A196300,A196300 Travel Dom Cab Charges,E,GS,100.00
A175200,A175200 M&S Stockings,E,MS,100.00
A182100,A182100 Cleaning Materials,E,Hotel,100.00
A186200,A186200 Intra Health Technology Expense,E,GS,100.00
A191600,A191600 Functions,E,GS,100.00
A111130,A111130 S&W A/Lve Other Pers Care,E,SW Other,100.00
A106155,A106155 S&W Oth Hosp Emp,E,SW Other,100.00
A109230,A109230 S&W Sick Lve Pharmacist,E,SW Other,100.00
A261200,A261200 Depreciation Plant & Equip Right of Use Asset,E,Dprc E,100.00
A176803,A176803 Spec Servs Path Other,E,GS,100.00
A176775,A176775 Spec Servs Neurology,E,MS,100.00
A111200,A111200 S&W A/Lve Psychologists,E,SW AH,100.00
A175410,A175410 Prostheses Joint Replacement,E,Pros,100.00
A109185,A109185 S&W Sick Lve Clin Academics,E,SW Other,100.00
A480200,A480200 Transfer General SPT Capital Works,E,Excld,100.00
A101120,A101120 S&W O/T OT,E,SW AH,100.00
A103200,A103200 S&W Shift Pen Psychologists,E,SW AH,100.00
A191850,A191850 Insurance Med Indemnity,E,GS,100.00
A176607,A176607 Intra Health NETS Air Emergency Expense,E,Pat Trav,100.00
A260350,A260350 Depreciation Med Equip >$200k,E,Dprc E,100.00
A103240,A103240 S&W Shift Pen Tech Offs,E,SW Other,100.00
A193300,A193300 Op Lease Med Equip,E,Lease,100.00
A420911,A420911 High Cost Drugs,R,Pharm Non PBS,100.00
A175385,A175385 Prostheses Endoscopic,E,Pros,100.00
A193100,A193100 Legal Other,E,GS,100.00
A171390,A171390 Drugs Chemo Pharm,E,Pharm Non PBS,100.00
A103235,A103235 S&W Shift Pen Scientific Staff,E,SW Other,100.00
A170305,A170305 Butter & Margarine,E,GS,100.00
A216700,A216700 Repairs Buildings Serv Air Cond,E,GS,100.00
A195705,A195705 Intra Health Training Expense,E,GS,100.00
A113205,A113205 S&W W/Comp SMS,E,Oncsts,100.00
A171465,A171465 Drugs Ind Sys Eye,E,Pharm Non PBS,100.00
A191500,A191500 Financial Services,E,GS,100.00
A470300,Excluded,R,,100.00
A420890,A420890 Meals & Accommodation,R,GS,100.00
A195500,A195500 Conf Fees O/Seas TESL,E,GS,100.00
A130200,A130200 S&W FBT,R,SW Other,100.00
A470700,Excluded,R,,100.00
A108115,A108115 S&W Mat Lve Dieticians,E,SW AH,100.00
A176835,A176835 Spec Servs Oth Pat Accom,E,GS,100.00
A105105,A105105 S&W Sal Pack Admin,R,SW Other,100.00
A105205,A105205 S&W Sal Pack SMS,R,SW Other,100.00
A117115,A117115 S&W Sal Pack Save Meal/Ent Dieticians,R,SW AH,100.00
A114105,A114105 S&W Man Jnl Admin,E,SW Other,100.00
A161250,A161250 VMOs Accrl,E,SW Med,100.00
A117235,A117235 S&W Sal Pack Save Meal/Ent Scientific Staff,R,SW Other,100.00
A400500,Excluded,R,,100.00
A117190,A117190 S&W Sal Pack Save Meal/Ent JMOs,R,SW Med,100.00
A105200,A105200 S&W Sal Pack Psychologists,R,SW AH,100.00
A105155,A105155 S&W Sal Pack Hosp Emp,R,SW Other,100.00
A173300,A173300 M&S Medical General,E,MS,100.00
A400105,Excluded,R,,100.00
A196750,A196750 Mot Veh Registration,E,GS,100.00
A196850,A196850 Mot Veh Tolls/E Tags,E,GS,100.00
A193350,A193350 Op Lease Motor Veh,E,Lease,100.00
A111135,A111135 S&W A/Lve Physio,E,SW AH,100.00
A101115,A101115 S&W O/T Dieticians,E,SW AH,100.00
A101130,A101130 S&W O/T Other Pers Care,E,SW Other,100.00
A103190,A103190 S&W Shift Pen JMOs,E,SW Med,100.00
A101230,A101230 S&W O/T Pharmacist,E,SW Other,100.00
A111240,A111240 S&W A/Lve Tech Offs,E,SW Other,100.00
A109140,A109140 S&W Sick Lve Social Wk,E,SW AH,100.00
A216800,A216800 Repairs Buildings Serv Plumb,E,GS,100.00
A194150,A194150 Quality Assurance / Accreditation,E,GS,100.00
A109120,A109120 S&W Sick Lve OT,E,SW AH,100.00
A110115,A110115 S&W Oth Lve Dieticians,E,SW AH,100.00
A176060,A176060 Spec Servs AHS OT,E,SW AH,100.00
A108210,A108210 S&W Mat Lve Nursing,E,SW Nurs,100.00
A160800,A160800 VMOs Sess Oth,E,SW Med,100.00
A280320,A280320 Other Grants,E,Excld,100.00
A180150,A180150 Electricity,E,GS,100.00
A160700,A160700 VMOs Sess Call Back,E,SW Med,100.00
A160550,A160550 VMOs FFS Meet,E,SW Med,100.00
A171155,A171155 Drugs Pharm S100,E,Pharm PBS,100.00
A194750,A194750 Rent Clinical Equip,E,GS,100.00
A201400,A201400 Contracted Patient Services,E,GS,100.00
A160150,A160150 VMOs Cont Med,E,SW Med,100.00
A176075,A176075 Spec Servs AHS Speech Path,E,SW AH,100.00
A160650,A160650 VMOs Sess On Call,E,SW Med,100.00
A280300,A280300 Grants to Research Orgs,E,Excld,100.00
A225020,A225020 RMR Capital Expense - MoH Funded,E,Excld,100.00
A460340,A460340 Grant Revenue in Kind non-cash (COVID-19 Vac),R,Excld,100.00
A117175,A117175 S&W Sal Pack Save Meal/Ent Maint,R,SW Other,100.00
A176710,A176710 Spec Servs Imag Rad Srvs,E,Imag,100.00
A117170,A117170 S&W Sal Pack Save Meal/Ent Domestic,R,SW Other,100.00
A194100,A194100 Print & Stat Stock W?off,E,GS,100.00
A400950,Excluded,R,,100.00
A160820,"A160820 VMOs Reimburse Sessional Education, Travel & Training",E,SW Med,100.00
A175380,A175380 Prostheses Pacemakers Electrodes,E,Pros,100.00
A170515,A170515 Fresh Prepared Products,E,GS,100.00
A190800,A190800 Member Fees Sit Allow,E,GS,100.00
A112175,A112175 S&W LSL Maint,E,Oncsts,100.00
A105135,A105135 S&W Sal Pack Physio,R,SW AH,100.00
A108140,A108140 S&W Mat Lve Social Wk,E,SW AH,100.00
A117135,A117135 S&W Sal Pack Save Meal/Ent Physio,R,SW AH,100.00
A105170,A105170 S&W Sal Pack Domestic,R,SW Other,100.00
A400210,A400210 Nursing Home Hospital,R,SW Nurs,100.00
A182050,A182050 Bedding,E,Hotel,100.00
A195165,A195165 Agency Costs Nurse,E,SW Nurs,100.00
A117120,A117120 S&W Sal Pack Save Meal/Ent OT,R,SW Other,100.00
A421015,A421015 User Gen Rend Services,R,GS,100.00
A101105,A101105 S&W O/T Admin,E,SW Other,100.00
A186150,A186150 Intra Health Food Expense,E,GS,100.00
A191400,A191400 Courier & Freight,E,GS,100.00
A195050,A195050 Security,E,GS,100.00
A193800,A193800 Postal,E,GS,100.00
A180250,A180250 Gas Non Med Industrial,R,GS,100.00
A176405,A176405 Spec Servs Dent Imp Mats,E,MS,100.00
A173900,A173900 M&S Catheters Urinary,E,MS,100.00
A191900,A191900 Insurance Motor Veh,E,GS,100.00
A196000,A196000 Toys (Child Services),E,GS,100.00
A109130,A109130 S&W Sick Lve Other Pers Care,E,SW Other,100.00
A100105,A100105 S&W Base Admin,E,SW Other,100.00
A170580,A170580 Special Functions Food,E,GS,100.00
A216500,A216500 Repairs Buildings Serv Elect,E,GS,100.00
A216400,A216400 Repairs Buildings Fabric,E,GS,100.00
A217500,A217500 Repairs Office Equip,E,GS,100.00
A260300,A260300 Depreciation Med Equip <$200k,E,Dprc E,100.00
A110175,A110175 S&W Oth Lve Maint,E,SW Other,100.00
A110155,A110155 S&W Oth Lve Hosp Emp,E,SW Other,100.00
A109165,A109165 S&W Sick Lve Catering,E,Hotel,100.00
A111115,A111115 S&W A/Lve Dieticians,E,SW AH,100.00
A110185,A110185 S&W Oth Lve Clin Academics,E,SW Other,100.00
A100205,A100205 S&W Base SMS,E,SW Other,100.00
A190250,A190250 AudioVisual,E,GS,100.00
A109175,A109175 S&W Sick Lve Maint,E,SW Other,100.00
A216600,A216600 Repairs Buildings Serv Plant,E,GS,100.00
A174960,A174960 M&S Rapid Antigen Testing Kits,E,MS,100.00
A176618,A176618 Intra Health Fixed Contract Expense,E,Pat Trav,100.00
A175430,A175430 Prostheses Ortho Hip,E,Pros,100.00
A108235,A108235 S&W Mat Lve Scientific Staff,E,SW Other,100.00
A460610,A460610 Intra Health Cancer Institute Grants,R,Excld,100.00
A460330,A460330 Grants from Cwealth without specific performance obligations,R,Excld,100.00
A460620,A460620 Research and drug trial grants with specific performance obligations,R,Excld,100.00
A176460,A176460 Spec Servs Dent Emerg Servs,R,MS,100.00
A105255,A105255 S&W Sal Pack Agcy Nurse,R,SW Nurs,100.00
A171500,A171500 Drugs Ind Sys Skin,E,Pharm Non PBS,100.00
A101200,A101200 S&W O/T Psychologists,E,SW AH,100.00
A194900,A194900 Rent Property,E,GS,100.00
A176617,A176617 Intra Health Ambulance Road Non Emergency Expense,E,Pat Trav,100.00
A112205,A112205 S&W LSL SMS,E,Oncsts,100.00
A105165,A105165 S&W Sal Pack Catering,R,Hotel,100.00
A171285,A171285 Drugs CNS Misc,E,Pharm Non PBS,100.00
A112210,A112210 S&W LSL Nursing,E,Oncsts,100.00
A116235,A116235 S&W incentive payment Scientific Staff,E,SW Other,100.00
A201100,A201100 Sundry Operating Expenses,E,GS,100.00
A195650,A195650 Education & Training External,E,GS,100.00
A117155,A117155 S&W Sal Pack Save Meal/Ent Hosp Emp,R,SW Other,100.00
A140350,A140350 Super Oth SCG,E,Oncsts,100.00
A400130,Excluded,R,,100.00
A102235,A102235 S&W Pen PH Scientific Staff,E,SW Other,100.00
A460625,A460625 Commercially sponsored clinical trials with specific performance obligations,R,GS,100.00
A110130,A110130 S&W Oth Lve Other Pers Care,E,SW Other,100.00
A106210,A106210 S&W Oth Nursing,E,SW Nurs,100.00
A173200,A173200 M&S Dressings,E,MS,100.00
A173750,A173750 M&S Bags Other,E,MS,100.00
A290400,A290400 Interest Expense - Finance Leases,E,Lease,100.00
A103135,A103135 S&W Shift Pen Physio,E,SW AH,100.00
A171580,A171580 Drugs Misc Agts Diag Agts,E,Pharm Non PBS,100.00
A183150,A183150 Waste Disp Sanitary,E,GS,100.00
A173800,A173800 M&S Urine Collection,E,MS,100.00
A197000,A197000 Mot Veh Fleet Usage,R,GS,100.00
A217200,A217200 Repairs Garden/Grounds,E,GS,100.00
A173450,A173450 M&S Suture,E,MS,100.00
A176070,A176070 Spec Servs AHS Soc Wk,E,SW AH,100.00
A110240,A110240 S&W Oth Lve Tech Offs,E,SW Other,100.00
A196700,A196700 Mot Veh Fuel,E,GS,100.00
A110140,A110140 S&W Oth Lve Social Wk,E,SW AH,100.00
A109105,A109105 S&W Sick Lve Admin,E,SW Other,100.00
A109200,A109200 S&W Sick Lve Psychologists,E,SW AH,100.00
A194350,A194350 Mobile Voice & Paging Services,E,GS,100.00
A212100,A212100 Maint Cont Non Med Equip,E,GS,100.00
A176410,A176410 Spec Servs Dent Rest Mats,E,MS,100.00
A111185,A111185 S&W A/Lve Clin Academics,E,SW Other,100.00
A250100,A250100 Amort Intangible Assets,E,Excld,100.00
A109205,A109205 S&W Sick Lve SMS,E,SW Other,100.00
A111150,A111150 S&W A/Lve HES/SES,E,SW Med,100.00
A192350,A192350 Info Man Other IM&T,E,GS,100.00
A211100,A211100 Maint Cont Buildings,E,GS,100.00
A120100,A120100 S&W Capital Expense - MoH Funded,E,SW Other,100.00
A430115,Excluded,R,,100.00
A471800,Excluded,R,,100.00
A211400,A211400 Maint Cont Building Serv Air Cond,E,GS,100.00
A114120,A114120 S&W Man Jnl OT,E,SW AH,100.00
A190350,A190350 Audit Fees Fin Reps,E,GS,100.00
A185200,A185200 Intra Health Medical Imaging Expense,E,Imag,100.00
A472100,A472100 Professional Fee,R,GS,100.00
A185100,A185100 BU Food,E,Hotel,100.00
A183100,A183100 Waste Disp Plactic,E,GS,100.00
A113170,A113170 S&W W/Comp Domestic,E,Oncsts,100.00
A114170,A114170 S&W Man Jnl Domestic,E,SW Other,100.00
A170165,A170165 Softdrinks/Cordials,E,GS,100.00
A193050,A193050 Legal IR,E,GS,100.00
A176625,A176625 Spec Servs HPT External,E,GS,100.00
A176455,A176455 Spec Servs Denture Services,E,MS,100.00
A186270,A186270 Intra Health NEPT Expense,E,Pat Trav,100.00
A105210,A105210 S&W Sal Pack Nursing,R,SW Nurs,100.00
A400115,Excluded,R,,100.00
A110210,A110210 S&W Oth Lve Nursing,E,SW Nurs,100.00
A400125,Excluded,R,,100.00
A105150,A105150 S&W Sal Pack HES/SES,R,SW Med,100.00
A114155,A114155 S&W Man Jnl Hosp Emp,E,SW Other,100.00
A105190,A105190 S&W Sal Pack JMOs,R,SW Med,100.00
A410200,A410200 Mnth Fac Charge Clinicians,R,GS,100.00
A111205,A111205 S&W A/Lve SMS,E,SW Other,100.00
A470800,Excluded,R,,100.00
A421010,A421010 User Gen Sale Goods,R,GS,100.00
A173650,A173650 M&S Appls/Instru Non Disp,E,MS,100.00
A193950,A193950 Print & Stat External,E,GS,100.00
A111120,A111120 S&W A/Lve OT,E,SW Other,100.00
A170460,A170460 Other Groceries,E,GS,100.00
A174000,A174000 M&S Electrode/ECG Rolls/Paper,E,MS,100.00
A182075,A182075 Bedding Lease/Rental,E,Lease,100.00
A173500,A173500 M&S Tubes,E,MS,100.00
A174650,A174650 M&S IV Giving Sets,E,MS,100.00
A197460,A197460 Intra Health Expense,E,GS,100.00
A109190,A109190 S&W Sick Lve JMOs,E,SW Med,100.00
A192300,A192300 Info Man Other,E,GS,100.00
A111235,A111235 S&W A/Lve Scientific Staff,E,SW Other,100.00
A193650,A193650 Patient Support Services,E,GS,100.00
A420785,Excluded,R,,100.00
A160500,A160500 VMOs FFS Non Inpats,E,SW Med,100.00
A108200,A108200 S&W Mat Lve Psychologists,E,SW AH,100.00
A174750,A174750 M&S Perfusion Supplies,E,MS,100.00
A100235,A100235 S&W Base Scientific Staff,E,SW Other,100.00
A400300,Excluded,R,,100.00
A114115,A114115 S&W Man Jnl Dieticians,E,SW AH,100.00
A471000,Excluded,R,,100.00
A211500,A211500 Maint Cont Building Serv Plumb,E,GS,100.00
A280310,A280310 Promotion of Research,E,GS,100.00
A100165,A100165 S&W Base Catering,E,Hotel,100.00
A261100,A261100 Depreciation Buildings Right of Use Asset,E,Dprc B,100.00
A112120,A112120 S&W LSL OT,E,Oncsts,100.00
A112235,A112235 S&W LSL Scientific Staff,E,Oncsts,100.00
A112135,A112135 S&W LSL Physio,E,Oncsts,100.00
A190600,A190600 Debt Collection Fees,E,GS,100.00
A170265,A170265 Confect Other,E,GS,100.00
A420815,A420815 Sale of Equipment,R,GS,100.00
A176860,A176860 Spec Servs Oth Res Isotype,R,GS,100.00
A170315,A170315 Eggs,E,GS,100.00
A117140,A117140 S&W Sal Pack Save Meal/Ent Social Wk,R,SW AH,100.00
A109210,A109210 S&W Sick Lve Nursing,E,SW Nurs,100.00
A195800,A195800 Relocation & Removal,R,GS,100.00
A106120,A106120 S&W Oth OT,E,SW AH,100.00
A194650,A194650 Regulatory Licences & Charges,E,GS,100.00
A195700,A195700 Education & Training Internal,E,GS,100.00
A176450,A176450 Spec Servs Dent Misc,E,MS,100.00
A171495,A171495 Drugs Ind Sys Respiratory,E,Pharm Non PBS,100.00
A190150,A190150 Advertising Recruitment,E,GS,100.00
A173100,A173100 M&S Catheters,E,MS,100.00
A182300,A182300 Kitchen & Tableware,E,GS,100.00
A100170,A100170 S&W Base Domestic,E,SW Other,100.00
A102190,A102190 S&W Pen PH JMOs,E,SW Med,100.00
A211800,A211800 Maint Cont Furn & Fittings,E,GS,100.00
A195550,A195550 Conf Fees O/Seas Other,E,GS,100.00
A110120,A110120 S&W Oth Lve OT,E,SW AH,100.00
A170512,A170512 Contract Catering,E,Hotel,100.00
A106115,A106115 S&W Oth Dieticians,E,SW AH,100.00
A185254,A185254 Intra Health Forensics & Analytical Scientific Services (FASS) Expense,E,GS,100.00
A109135,A109135 S&W Sick Lve Physio,E,SW AH,100.00
A106235,A106235 S&W Oth Scientific Staff,E,SW Other,100.00
A100135,A100135 S&W Base Physio,E,SW AH,100.00
A102155,A102155 S&W Pen PH Hosp Emp,E,SW Other,100.00
A175450,A175450 Prostheses Urology,E,Pros,100.00
A211200,A211200 Maint Cont Building Serv Elect,E,GS,100.00
A174200,A174200 M&S Endo Cannula,E,MS,100.00
A103120,A103120 S&W Shift Pen OT,E,SW AH,100.00
A113135,A113135 S&W W/Comp Physio,E,Oncsts,100.00
A260500,A260500 Depreciation Furn & Fittings,E,Dprc E,100.00
A175395,A175395 Prostheses Fixation Implants,E,Pros,100.00
A260600,A260600 Depreciation Commercial Vehs,E,Dprc E,100.00
A175405,A175405 Prostheses Joint Reconstruction,E,Pros,100.00
A217600,A217600 Repairs Plant & Mach,E,GS,100.00
A112241,A112241 S&W LSL Actuarial Adj,R,Oncsts,100.00
A460993,Excluded,R,,100.00
A460910,A460910 Intra Health Grant Revenue,R,Excld,100.00
A117200,A117200 S&W Sal Pack Save Meal/Ent Psychologists,R,SW AH,100.00
A103115,A103115 S&W Shift Pen Dieticians,E,SW AH,100.00
A174100,A174100 M&S Endo Basket/Balloon,E,MS,100.00
A176730,A176730 Spec Servs Imag Ext Srvs CT,E,Imag,100.00
A100175,A100175 S&W Base Maint,E,SW Other,100.00
A421705,Excluded,R,,100.00
A113200,A113200 S&W W/Comp Psychologists,E,Oncsts,100.00
A190650,A190650 Chaplaincy,E,GS,100.00
A171415,A171415 Drugs Cons Repl IV Fluid,E,Pharm Non PBS,100.00
A420810,A420810 Enteral Nutrition Income,R,GS,100.00
A100220,A100220 S&W Base Biomed Eng,E,SW Other,100.00
A420835,A420835 Information Retrieval FOI,R,GS,100.00
A191100,A191100 Consult OP Legal,E,GS,100.00
A109220,A109220 S&W Sick Lve Biomed Eng,E,SW Other,100.00
A112240,A112240 S&W LSL Tech Offs,E,Oncsts,100.00
A111295,A111295 S&W A/Lve Other,E,SW AH,100.00
A400900,Excluded,R,,100.00
A100210,A100210 S&W Base Nursing,E,SW Nurs,100.00
A114240,A114240 S&W Man Jnl Tech Offs,E,SW Other,100.00
A106105,A106105 S&W Oth Admin,E,SW Other,100.00
A175390,A175390 Prostheses FacioMaxillary,E,Pros,100.00
A430100,Excluded,R,,100.00
A195350,A195350 Conf Fees Domestic TESL,E,GS,100.00
A111155,A111155 S&W A/Lve Hosp Emp,E,SW Other,100.00
A103255,A103255 S&W Shift Pen Agcy Nurse,E,SW Nurs,100.00
A102210,A102210 S&W Pen PH Nursing,E,SW Nurs,100.00
A212000,A212000 Maint Cont Med Equip,E,GS,100.00
A102125,A102125 S&W Pen PH Other AH,E,SW AH,100.00
A217800,A217800 Repairs Other Equipment,E,GS,100.00
A113210,A113210 S&W W/Comp Nursing,E,Oncsts,100.00
A100155,A100155 S&W Base Hosp Emp,E,SW Other,100.00
A221200,A221200 Relocation Costs,E,GS,100.00
A102105,A102105 S&W Pen PH Admin,E,SW Other,100.00
A101235,A101235 S&W O/T Scientific Staff,E,SW Other,100.00
A102170,A102170 S&W Pen PH Domestic,E,SW Other,100.00
A195900,"A195900 Workplace, OH&S Assessments",E,GS,100.00
A182150,A182150 Curtains,E,Hotel,100.00
A160750,A160750 VMOs Sess General,E,SW Med,100.00
A160300,A160300 VMOs FFS MBS,E,SW Med,100.00
A100250,A100250 S&W Base Agcy Med,E,SW Med,100.00
A280200,A280200 Grants to NGOs,E,Excld,100.00
A425010,A425010 Recurrent Allocation,R,Excld,100.00
A114220,A114220 S&W Man Jnl Biomed Eng,E,SW Other,100.00
A460900,A460900 Intra Health Covid-19 Vaccine Grant Revenue,R,Excld,100.00
A117230,A117230 S&W Sal Pack Save Meal/Ent Pharmacist,R,SW Other,100.00
A176055,A176055 Spec Servs AHS Dietary,E,SW AH,100.00
A113120,A113120 S&W W/Comp OT,E,Oncsts,100.00
A117150,A117150 S&W Sal Pack Save Meal/Ent HES/SES,R,SW Med,100.00
A192250,A192250 Info Man AHS IMT Admin,E,GS,100.00
A191800,A191800 Insurance Building,E,GS,100.00
A176845,A176845 Spec Servs Oth Res Feed,E,GS,100.00
A171190,A171190 Drugs Pharm Dispenses (COVID-19 Vac),E,Pharm Non PBS,100.00
A105125,A105125 S&W Sal Pack Other AH,R,SW AH,100.00
A400205,A400205 Nursing Home Private,R,SW Nurs,100.00
A105120,A105120 S&W Sal Pack OT,R,SW AH,100.00
A114230,A114230 S&W Man Jnl Pharmacist,E,SW Other,100.00
A114200,A114200 S&W Man Jnl Psychologists,E,SW AH,100.00
A420965,Excluded,R,,100.00
A197100,"A197100 Travel Overseas, TESL Travel & Accomm",E,GS,100.00
A106125,A106125 S&W Oth Other AH,E,SW AH,100.00
A174600,A174600 M&S Incontinence Supplies,E,MS,100.00
A170530,A170530 Prepared Sandwiches,E,GS,100.00
A214800,A214800 New/Repl Office Equip,E,GS,100.00
A217300,A217300 Repairs Med Equip,E,GS,100.00
A196450,A196450 Travel Dom Per Diem Allow,E,GS,100.00
A196150,A196150 Travel Dom TESL,E,GS,100.00
A194550,A194550 Council / Land Rates,E,GS,100.00
A109155,A109155 S&W Sick Lve Hosp Emp,E,SW Other,100.00
A182350,A182350 Linen General,E,Hotel,100.00
A170415,A170415 Smallgoods,E,GS,100.00
A101205,A101205 S&W O/T SMS,E,SW Other,100.00
A173700,A173700 M&S Bags Autoclave,E,MS,100.00
A194600,A194600 Water & Sewage Rates,E,GS,100.00
A111220,A111220 S&W A/Lve Biomed Eng,E,SW Other,100.00
A260400,A260400 Depreciation Comp Equip,E,Dprc E,100.00
A217000,A217000 Repairs Computer Equip,E,GS,100.00
A176440,A176440 Spec Servs Dent Instrumnts,E,MS,100.00
A102115,A102115 S&W Pen PH Dieticians,E,SW AH,100.00
A110170,A110170 S&W Oth Lve Domestic,E,SW Other,100.00
A174700,A174700 M&S Pacemakers & Leads,E,MS,100.00
A140300,A140300 Super SSS,E,Oncsts,100.00
A171575,A171575 Drugs Misc Agts Med Gas Bulk,E,Pharm Non PBS,100.00
A113130,A113130 S&W W/Comp Other Pers Care,E,Oncsts,100.00
A186273,A186273 Intra Health NEPT Fleet Public Road Expense,E,Pat Trav,100.00
A420910,A420910 Pharmacy Sales,E,Pharm Non PBS,100.00
A117130,A117130 S&W Sal Pack Save Meal/Ent Other Pers Care,R,SW Other,100.00
A183250,A183250 Waste Disp Oth,E,GS,100.00
A110220,A110220 S&W Oth Lve Biomed Eng,E,SW Other,100.00
A176430,A176430 Spec Servs Dent Endodontic Mats,E,MS,100.00
A175440,A175440 Prostheses Ortho Shoulder,E,Pros,100.00
A102175,A102175 S&W Pen PH Maint,E,SW Other,100.00
A108190,A108190 S&W Mat Lve JMOs,E,SW Med,100.00
A113140,A113140 S&W W/Comp Social Wk,E,Oncsts,100.00
A112105,A112105 S&W LSL Admin,E,Oncsts,100.00
A176300,A176300 Spec Servs Cardio,E,MS,100.00
A440400,Excluded,R,,100.00
A111242,A111242 S&W A/Lve Actuarial Adj,E,SW Other,100.00
A175375,A175375 Prostheses Kidneys & Connectors,E,Pros,100.00
A116210,A116210 S&W incentive payment Nursing,E,SW Nurs,100.00
A175370,A175370 Prostheses Cochlear Implants,E,Pros,100.00
A186300,A186300 Intra Health Cleaning Expense,E,Hotel,100.00
A112125,A112125 S&W LSL Other AH,E,Oncsts,100.00
A113295,A113295 S&W W/Comp Refunds,R,Oncsts,100.00
A214400,A214400 New/Repl Med Equip,E,GS,100.00
A110190,A110190 S&W Oth Lve JMOs,E,SW Med,100.00
A114140,A114140 S&W Man Jnl Social Wk,E,SW AH,100.00
A114210,A114210 S&W Man Jnl Nursing,E,SW Nurs,100.00
A105130,A105130 S&W Sal Pack Other Pers Care,R,SW Other,100.00
A117240,A117240 S&W Sal Pack Save Meal/Ent Tech Offs,R,SW Other,100.00
A191150,A191150 Consult OP Man Servs,E,GS,100.00
A216900,A216900 Repairs Buildings Serv Other,E,GS,100.00
A140500,A140500 Super Basic Benefit,E,Oncsts,100.00
A194450,A194450 Translator Services,E,GS,100.00
A196500,A196500 Travel Dom Taxi Non Cab Chg,E,GS,100.00
A174950,A174950 M&S Pre Pack Theatre,E,MS,100.00
A103210,A103210 S&W Shift Pen Nursing,E,SW Nurs,100.00
A106240,A106240 S&W Oth Tech Offs,E,SW Other,100.00
A171595,A171595 Drugs Misc Agts Dialysis Flds Home,E,Pharm Non PBS,100.00
A191360,A191360 External Contract Services,E,GS,100.00
A192100,A192100 Info Man Software Licences,E,GS,100.00
A182650,A182650 Waste Disp Clinical,E,GS,100.00
A195400,A195400 Conf Fees Domestic Other,E,GS,100.00
A111190,A111190 S&W A/Lve JMOs,E,SW Med,100.00
A100240,A100240 S&W Base Tech Offs,E,SW Other,100.00
A106230,A106230 S&W Oth Pharmacist,E,SW Other,100.00
A193150,A193150 Membership/Professional Fees,E,GS,100.00
A190100,A190100 Advertising Pub Hlth,E,GS,100.00
A101175,A101175 S&W O/T Maint,E,SW Other,100.00
A176830,A176830 Spec Servs Oth Clin Servs,E,GS,100.00
A174250,A174250 M&S Endo Diathermay Catheter,E,MS,100.00
A102140,A102140 S&W Pen PH Social Wk,E,SW AH,100.00
A191700,A191700 Human Resource Services,E,GS,100.00
A118101,A118101 Staff Specialists ROPP Drawings,E,GS,100.00
A102200,A102200 S&W Pen PH Psychologists,E,SW AH,100.00
A175460,A175460 Prostheses Vascular,E,Pros,100.00
A260200,A260200 Depreciation Plant & Machin,E,Dprc E,100.00
A110235,A110235 S&W Oth Lve Scientific Staff,E,SW Other,100.00
A192150,A192150 Info Man Proj Impl Costs,E,GS,100.00
A190400,A190400 Audit Fees Othr Srvs,E,GS,100.00
A106185,A106185 S&W Oth Clin Academics,E,SW Other,100.00
A197820,A197820 G&S Capital Expense - MoH Funded,E,GS,100.00
A103230,A103230 S&W Shift Pen Pharmacist,E,SW Other,100.00
A176750,A176750 Spec Servs Imag Radiology,E,Imag,100.00
A176875,A176875 Spec Servs Oth Sterislising,E,GS,100.00
A191380,A191380 Contracted Health Services Expense,E,GS,100.00
A112150,A112150 S&W LSL HES/SES,E,Oncsts,100.00
A176110,A176110 Spec Servs Blood Products,E,Blood,100.00
A420885,A420885 MAA 3rd Party Receipts,R,GS,100.00
A117185,A117185 S&W Sal Pack Save Meal/Ent Clin Academics,R,SW Other,100.00
A171565,A171565 Drugs Misc Agts Med Gas,E,Pharm Non PBS,100.00
A170160,A170160 Juices,E,GS,100.00
A176530,A176530 Spec Servs Dial Oth,E,MS,100.00
A176740,A176740 Spec Servs Imag Srvs Oth,E,Imag,100.00
A186276,A186276 Intra Health NEPT Air Expense,E,Pat Trav,100.00
A111165,A111165 S&W A/Lve Catering,E,Hotel,100.00
A140400,A140400 Super Oth,E,Oncsts,100.00
A182600,A182600 Waste Disp Chem,E,GS,100.00
A195175,A195175 Agency Costs Allied Hlth,E,SW AH,100.00
A186310,A186310 Intra Health Compacks Programs Expenses,E,GS,100.00
A116105,A116105 S&W incentive payment Admin,E,SW Other,100.00
A420070,Excluded,R,,100.00
A420825,A420825 Health Promotion Course Fees,E,GS,100.00
A430400,A430400 Gain/Loss on TCorpIM Funds Investments (Unit Price Change),E,Excld,100.00
A400110,Excluded,R,,100.00
A480100,A480100 Transfer General RFA,E,Excld,100.00
A105140,A105140 S&W Sal Pack Social Wk,R,SW AH,100.00
A117210,A117210 S&W Sal Pack Save Meal/Ent Nursing,R,SW Nurs,100.00
A117205,A117205 S&W Sal Pack Save Meal/Ent SMS,R,SW Other,100.00
A103155,A103155 S&W Shift Pen Hosp Emp,E,SW Other,100.00
A471115,Excluded,R,,100.00
A105250,A105250 S&W Sal Pack Agcy Med,R,SW Other,100.00
A173250,A173250 M&S Gloves Caps Etc,E,MS,100.00
A470400,Excluded,R,,100.00
A114190,A114190 S&W Man Jnl JMOs,E,SW Med,100.00
A175150,A175150 M&S Sponges,E,MS,100.00
A175000,A175000 M&S Respiratory Equipment,E,MS,100.00
A173350,A173350 M&S Needles/Syringes,E,MS,100.00
A182500,A182500 Uniforms,E,GS,100.00
A140200,A140200 Super SASS,E,Oncsts,100.00
A106190,A106190 S&W Oth JMOs,E,SW Med,100.00
A110135,A110135 S&W Oth Lve Physio,E,SW AH,100.00
A114175,A114175 S&W Man Jnl Maint,E,SW Other,100.00
A101170,A101170 S&W O/T Domestic,E,SW Other,100.00
A101140,A101140 S&W O/T Social Wk,E,SW AH,100.00
A102255,A102255 S&W Pen PH Agcy Nurse,E,SW Nurs,100.00
A185250,A185250 Intra Health Pathology Expense,E,Path,100.00
A196800,A196800 Mot Veh Repairs,E,GS,100.00
A191550,A191550 Florist Supplies,E,GS,100.00
A174500,A174500 M&S Haemodial Units/Sets,E,MS,100.00
A171620,A171620 Drugs Misc Agts Misc,E,Pharm Non PBS,100.00
A176885,A176885 Spec Servs Other,E,GS,100.00
A212200,A212200 Maint Cont Office Equip,E,GS,100.00
A212400,A212400 Maint Cont Plant & Mach,E,GS,100.00
A101135,A101135 S&W O/T Physio,E,SW AH,100.00
A194850,A194850 Rent Office Equip,E,GS,100.00
A111170,A111170 S&W A/Lve Domestic,E,SW Other,100.00
A114135,A114135 S&W Man Jnl Physio,E,SW AH,100.00
A113115,A113115 S&W W/Comp Dieticians,E,Oncsts,100.00
A113240,A113240 S&W W/Comp Tech Offs,E,Oncsts,100.00
A175365,A175365 Prostheses Ato Defib,E,Pros,100.00
A280180,A280180 Covid-19 Vaccination Drug Grant Expense Non Cash,E,Excld,100.00
A176200,A176200 Spec Servs Cancer,E,MS,100.00
A400135,Excluded,R,,100.00
A420790,Excluded,R,,100.00
A214200,A214200 New/Repl ICT Lease Replace,E,Lease,100.00
A105175,A105175 S&W Sal Pack Maint,R,SW Other,100.00
A174850,A174850 M&S Plastic Consumables,E,MS,100.00
A176065,A176065 Spec Servs AHS Podiatry,E,SW AH,100.00
A175435,A175435 Prostheses Ortho Knee,E,Pros,100.00
A470500,Excluded,R,,100.00
A190550,A190550 Commercial Card Charges,E,GS,100.00
A104105,A104105 S&W Red Admin,E,SW Other,100.00
A117255,A117255 S&W Sal Pack Save Meal/Ent Agcy Nurse,R,SW Nurs,100.00
A114150,A114150 S&W Man Jnl HES/SES,E,SW Med,100.00
A217750,A217750 Repairs Hire Equipment,E,GS,100.00
A112170,A112170 S&W LSL Domestic,E,Oncsts,100.00
A112190,A112190 S&W LSL JMOs,E,Oncsts,100.00
A260100,A260100 Depreciation Buildings,E,Dprc B,100.00
A185251,A185251 Intra Health Pathology PoCT Expense,E,Path,100.00
A113165,A113165 S&W W/Comp Catering,E,Oncsts,100.00
A280270,A280270 Educational Scholarships,E,GS,100.00
A112155,A112155 S&W LSL Hosp Emp,E,Oncsts,100.00
A186305,A186305 Intra Health Enable Expense,E,GS,100.00
FTE_Nurse,,U,Allocation Statistics,100.00
FTE_Others,,U,Allocation Statistics,100.00
FTE_ALL,,U,Allocation Statistics,100.00
FTE_Med,,U,Allocation Statistics,100.00
FTE_Allied_Hlth,,U,Allocation Statistics,100.00
Bed Hours,Bed Hours by Ward,U,Allocation Statistics,100.00
A4560000,,E,,0.00
1 Code Description Type CostOutput PercentFixed
2 A195950 A195950 Staff Related Other E GS 100.00
3 A105115 A105115 S&W Sal Pack Dieticians R SW AH 100.00
4 A105240 A105240 S&W Sal Pack Tech Offs R SW Other 100.00
5 A114250 A114250 S&W Man Jnl Agcy Med E SW Other 100.00
6 A183350 A183350 Dom Sups Oth E GS 100.00
7 A170210 A170210 Biscuits, Cakes, Pies E GS 100.00
8 A194000 A194000 Stationery E GS 100.00
9 A174350 A174350 M&S Enteral Feed Sets E MS 100.00
10 A111230 A111230 S&W A/Lve Pharmacist E SW Other 100.00
11 A111140 A111140 S&W A/Lve Social Wk E SW AH 100.00
12 A176705 A176705 Spec Servs Imag Contrast E Imag 100.00
13 A103170 A103170 S&W Shift Pen Domestic E SW Other 100.00
14 A191650 A191650 Funeral Expenses E GS 100.00
15 A103205 A103205 S&W Shift Pen SMS E SW Other 100.00
16 A110200 A110200 S&W Oth Lve Psychologists E SW AH 100.00
17 A109235 A109235 S&W Sick Lve Scientific Staff E SW Other 100.00
18 A103130 A103130 S&W Shift Pen Other Pers Care E SW Other 100.00
19 A173850 A173850 M&S Braces/Corsets E MS 100.00
20 A191950 A191950 Insurance Pub lLiability E GS 100.00
21 A102120 A102120 S&W Pen PH OT E SW AH 100.00
22 A100115 A100115 S&W Base Dieticians E SW AH 100.00
23 A183300 A183300 Waste Management E GS 100.00
24 A260800 A260800 Depreciation Non Med equip E Dprc E 100.00
25 A103140 A103140 S&W Shift Pen Social Wk E SW AH 100.00
26 A109170 A109170 S&W Sick Lve Domestic E SW Other 100.00
27 A176062 A176062 Spec Servs AHS Other E SW Other 100.00
28 A108135 A108135 S&W Mat Lve Physio E SW AH 100.00
29 A211900 A211900 Maint Cont Garden E GS 100.00
30 A100230 A100230 S&W Base Pharmacist E SW Other 100.00
31 A171570 A171570 Drugs Misc Agts Med Gas Rental E Pharm Non PBS 100.00
32 A114185 A114185 S&W Man Jnl Clin Academics E SW Other 100.00
33 A113230 A113230 S&W W/Comp Pharmacist E Oncsts 100.00
34 A175420 A175420 Prostheses Ophthalmic E Pros 100.00
35 A102205 A102205 S&W Pen PH SMS E SW Other 100.00
36 A460350 A460350 CHSP from Commonwealth R GS 100.00
37 A176850 A176850 Spec Servs Oth Res Animals E GS 100.00
38 A471400 A471400 Sale Of Old Wares & Refuse R Excld 100.00
39 A450100 Excluded R 100.00
40 A171590 A171590 Drugs Misc Agts Dialysis Flds Renal E Pharm Non PBS 100.00
41 A180050 A180050 Cylinder Rental E GS 100.00
42 A150000 A150000 Workers Comp Premium E Oncsts 100.00
43 A201200 A201200 IPTAAS Payments E GS 100.00
44 A183200 A183200 Waste Disp Sharps R GS 100.00
45 A290300 A290300 Interest Expense - Other E GS 100.00
46 A161075 A161075 VMOs incentive payment COVID-19 E SW Med 100.00
47 A280380 A280380 Intra Health Covid-19 Vaccine Grant Expense E Excld 100.00
48 A109125 A109125 S&W Sick Lve Other AH E SW AH 100.00
49 A194250 A194250 Data Communications Services E GS 100.00
50 A194400 A194400 Tele Costs Other E GS 100.00
51 A214300 A214300 New/Repl Furn & Fittings E GS 100.00
52 A100130 A100130 S&W Base Other Pers Care E SW Other 100.00
53 A114125 A114125 S&W Man Jnl Other AH E SW AH 100.00
54 A196350 A196350 Travel Dom Car Parking E GS 100.00
55 A194300 A194300 Fixed Voice Services E GS 100.00
56 A100190 A100190 S&W Base JMOs E SW Med 100.00
57 A180300 A180300 Gas Non Med Natural E GS 100.00
58 A100200 A100200 S&W Base Psychologists E SW AH 100.00
59 A102135 A102135 S&W Pen PH Physio E SW AH 100.00
60 A211600 A211600 Maint Cont Building Serv Elect Other E GS 100.00
61 A173950 A173950 M&S Drains E MS 100.00
62 A171635 A171635 Drugs Misc Agts Stock W/Off E Pharm Non PBS 100.00
63 A108125 A108125 S&W Mat Lve Other AH E SW Other 100.00
64 A100150 A100150 S&W Base HES/SES E SW Med 100.00
65 A175360 A175360 Prostheses Angioplasty Stents E Pros 100.00
66 A106200 A106200 S&W Oth Psychologists E SW AH 100.00
67 A174050 A174050 M&S Endo Guide Wire E MS 100.00
68 A112115 A112115 S&W LSL Dieticians E Oncsts 100.00
69 A201500 A201500 Private Hospital - Activity Payment E GS 100.00
70 A460820 A460820 Grants NSW Dept Education R Excld 100.00
71 A471500 A471500 Sale of Schedule 3 Med Equip R Excld 100.00
72 A106140 A106140 S&W Oth Social Wk E SW AH 100.00
73 A170215 A170215 Bread E GS 100.00
74 A176795 A176795 Spec Servs Path Ext NSW E GS 100.00
75 A176457 A176457 Spec Servs Dental Services R MS 100.00
76 A176785 A176785 Spec Servs Path Contrast Media E GS 100.00
77 A112200 A112200 S&W LSL Psychologists E Oncsts 100.00
78 A170260 A170260 Chocolate E GS 100.00
79 A112165 A112165 S&W LSL Catering E Oncsts 100.00
80 A280390 A280390 Intra Health Grant Expense E Excld 100.00
81 A112130 A112130 S&W LSL Other Pers Care E Oncsts 100.00
82 A195850 A195850 Salary Packaging Fee E GS 100.00
83 A171235 A171235 Drugs ANS Misc E Pharm Non PBS 100.00
84 A191300 A191300 Consult OP Org Rev R GS 100.00
85 A104210 A104210 S&W Red Nursing E SW Nurs 100.00
86 A175455 A175455 Prostheses Valves E Pros 100.00
87 A116205 A116205 S&W incentive payment SMS E SW Other 100.00
88 A116125 A116125 S&W incentive payment Other AH E SW Other 100.00
89 A116175 A116175 S&W incentive payment Maint E SW Other 100.00
90 A116170 A116170 S&W incentive payment Domestic E SW Other 100.00
91 A114295 A114295 S&W Man Jnl Other E SW Other 100.00
92 A105185 A105185 S&W Sal Pack Clin Academics R SW Other 100.00
93 A105235 A105235 S&W Sal Pack Scientific Staff R SW Other 100.00
94 A197450 A197450 G&S Other E GS 100.00
95 A105230 A105230 S&W Sal Pack Pharmacist R SW Other 100.00
96 A196200 A196200 Travel Dom Accomm E GS 100.00
97 A101210 A101210 S&W O/T Nursing E SW Nurs 100.00
98 A170575 A170575 Nutritional Supplements E GS 100.00
99 A196900 A196900 Mot Veh Management Fee E GS 100.00
100 A211700 A211700 Maint Cont Comp Equip E GS 100.00
101 A217700 A217700 Repairs Consumables E GS 100.00
102 A176800 A176800 Spec Servs Path Lab Supplies E GS 100.00
103 A106255 A106255 S&W Oth Agcy Nurse E SW Nurs 100.00
104 A176063 A176063 Spec Servs AHS Physio E SW AH 100.00
105 A110105 A110105 S&W Oth Lve Admin E SW Other 100.00
106 A110165 A110165 S&W Oth Lve Catering E Hotel 100.00
107 A175400 A175400 Prostheses Grafts E Pros 100.00
108 A196250 A196250 Travel Dom Airflights E GS 100.00
109 A173600 A173600 M&S Cannual E MS 100.00
110 A170565 A170565 Formulae Paediatric E GS 100.00
111 A195170 A195170 Agency Costs Med E SW Med 100.00
112 A101125 A101125 S&W O/T Other AH E SW AH 100.00
113 A175445 A175445 Prostheses Ortho other E Pros 100.00
114 A100140 A100140 S&W Base Social Wk E SW AH 100.00
115 A197200 A197200 Travel Overseas, Non TESL Travel & Accomm E GS 100.00
116 A109115 A109115 S&W Sick Lve Dieticians E SW AH 100.00
117 A182900 A182900 Waste Disp Gr Trap E GS 100.00
118 A176735 A176735 Spec Servs Imag Ext Srvs N Med E Imag 100.00
119 A102240 A102240 S&W Pen PH Tech Offs E SW Other 100.00
120 A108120 A108120 S&W Mat Lve OT E SW Other 100.00
121 A261000 A261000 Depreciation Infrastructure E Dprc E 100.00
122 A103175 A103175 S&W Shift Pen Maint E SW Other 100.00
123 A411000 A411000 Annual Fac Charge Clinicians R GS 100.00
124 A111290 A111290 S&W A/Lve Acrud on LSL R Oncsts 100.00
125 A176615 A176615 Intra Health Ambulance Road Emergency Expense E Pat Trav 100.00
126 A105220 A105220 S&W Sal Pack Biomed Eng R SW Other 100.00
127 A106170 A106170 S&W Oth Domestic E SW Other 100.00
128 A170360 A170360 Vegetables E GS 100.00
129 A176505 A176505 Spec Servs Dial Charges E MS 100.00
130 A171475 A171475 Drugs Ind Sys gastro E Pharm Non PBS 100.00
131 A111175 A111175 S&W A/Lve Maint E SW Other 100.00
132 A174300 A174300 M&S Endo Staples E MS 100.00
133 A193500 A193500 Op Lease Plant & Machinery R Lease 100.00
134 A472400 A472400 Ground Hire Fee R GS 100.00
135 A160350 A160350 VMOs FFS Rural E SW Med 100.00
136 A112230 A112230 S&W LSL Pharmacist E Oncsts 100.00
137 A109150 A109150 S&W Sick Lve HES/SES E SW Med 100.00
138 A176825 A176825 Spec Servs Oth Mort Servs E GS 100.00
139 A176760 A176760 Spec Servs Imag Film E Imag 100.00
140 A114225 A114225 S&W Man Jnl Non Award E SW Other 100.00
141 A421000 A421000 Services To Other Organisation R GS 100.00
142 A175100 A175100 M&S Splints/Supports Etc E MS 100.00
143 A103105 A103105 S&W Shift Pen Admin E SW Other 100.00
144 A196550 A196550 Travel Dom Other E GS 100.00
145 A111105 A111105 S&W A/Lve Admin E SW Other 100.00
146 A420930 A420930 Prosthesis Income R Pros 100.00
147 A183050 A183050 Waste Disp Paper E GS 100.00
148 A190200 A190200 Advertising Other E GS 100.00
149 A420840 A420840 Information Ret Med Records R GS 100.00
150 A190450 A190450 Books, Mags & Journals E GS 100.00
151 A173400 A173400 M&S Oxygen mask E MS 100.00
152 A170175 A170175 Beverages Other E Hotel 100.00
153 A106205 A106205 S&W Oth SMS E SW Other 100.00
154 A191450 A191450 Data Records & Storage E GS 100.00
155 A186050 A186050 Intra Health Linen Expense E Hotel 100.00
156 A180100 A180100 Diesel Non Veh E GS 100.00
157 A173050 A173050 M&S Appls/Instr Disp E MS 100.00
158 A211300 A211300 Maint Cont Building Serv Plant E GS 100.00
159 A100255 A100255 S&W Base Agcy Nurse E SW Nurs 100.00
160 A193550 A193550 Other Management Services E GS 100.00
161 A300810 A300810 P/Pract Use of Facilities E GS 100.00
162 A170320 A170320 Milk, Cream & Ice Cream E GS 100.00
163 A175470 A175470 Prostheses Oth Implants E Pros 100.00
164 A196400 A196400 Travel Dom Mot Vehs E GS 100.00
165 A217100 A217100 Repairs Furn & Fittings E GS 100.00
166 A160780 A160780 VMOs Sess Super E Oncsts 100.00
167 A195750 A195750 Medical Assessments E GS 100.00
168 A108155 A108155 S&W Mat Lve Hosp Emp E SW Other 100.00
169 A113155 A113155 S&W W/Comp Hosp Emp E Oncsts 100.00
170 A100120 A100120 S&W Base OT E SW AH 100.00
171 A114260 A114260 S&W Man Jnl Agcy Other E SW Other 100.00
172 A175415 A175415 Prostheses Neurosurgery E Pros 100.00
173 A108240 A108240 S&W Mat Lve Tech Offs E SW Other 100.00
174 A102230 A102230 S&W Pen PH Pharmacist E SW Other 100.00
175 A174150 A174150 M&S Endo Ligating Devices E MS 100.00
176 A212300 A212300 Maint Cont Other Equip E GS 100.00
177 A174400 A174400 M&S Fitpaks E MS 100.00
178 A176420 A176420 Spec Servs Dent Pens Dentures E MS 100.00
179 A186100 A186100 Intra Health Financial Services Expense E GS 100.00
180 A425050 A425050 Capital Allocation R Excld 100.00
181 A221300 A221300 RMR recoveries R GS 100.00
182 A460100 A460100 Other grants with specific performance obligations R Excld 100.00
183 A420795 A420795 Other Clinical Services R GS 100.00
184 A420935 A420935 Salary Packaging Fee R GS 100.00
185 A176445 A176445 Spec Servs Dent Implants E MS 100.00
186 A176510 A176510 Spec Servs Dial Consumables E MS 100.00
187 A193450 A193450 Op Lease Other Non-lease Component E Lease 100.00
188 A108130 A108130 S&W Mat Lve Other Pers Care E SW Other 100.00
189 A186520 A186520 Intra Health Hosted Services Expense E GS 100.00
190 A170155 A170155 Coffee E GS 100.00
191 A176855 A176855 Spec Servs Oth Res Mol Enzy E GS 100.00
192 A117250 A117250 S&W Sal Pack Save Meal/Ent Agcy Med R SW Other 100.00
193 A112220 A112220 S&W LSL Biomed Eng E Oncsts 100.00
194 A470100 A470100 Bad Debts Recovered Inpatients R Excld 100.00
195 A450300 Excluded E 100.00
196 A104150 A104150 S&W Red HES/SES E SW Med 100.00
197 A471100 A471100 Non User Charges General R GS 100.00
198 A100125 A100125 S&W Base Other AH E SW AH 100.00
199 A117125 A117125 S&W Sal Pack Meal/Ent AH R SW Other 100.00
200 A410500 A410500 Mnth Fac Charge Radiology R GS 100.00
201 A110205 A110205 S&W Oth Lve SMS E SW Other 100.00
202 A114235 A114235 S&W Man Jnl Scientific Staff E SW Other 100.00
203 A490900 A490900 Accept Crown LSL E Oncsts 100.00
204 A175250 A175250 M&S Tubes Suction/Feeding E MS 100.00
205 A111210 A111210 S&W A/Lve Nursing E SW Nurs 100.00
206 A171165 A171165 Drugs Pharm Misc E Pharm Non PBS 100.00
207 A106135 A106135 S&W Oth Physio E SW AH 100.00
208 A103125 A103125 S&W Shift Pen Other AH E SW AH 100.00
209 A214700 A214700 New/Repl Non Med Equip E GS 100.00
210 A171380 A171380 Drugs Chemo Antiseptics E Pharm Non PBS 100.00
211 A197400 A197400 Petty Cash Expense E GS 100.00
212 A101190 A101190 S&W O/T JMOs E SW Med 100.00
213 A106130 A106130 S&W Oth Other Pers Care E SW Other 100.00
214 A170355 A170355 Fruit E GS 100.00
215 A182250 A182250 Contract Cleaning E Hotel 100.00
216 A214900 A214900 New/Repl Plant & Mach E GS 100.00
217 A101155 A101155 S&W O/T Hosp Emp E SW Other 100.00
218 A176790 A176790 Spec Servs Path Culture Media E GS 100.00
219 A101240 A101240 S&W O/T Tech Offs E SW Other 100.00
220 A260700 A260700 Depreciation Office Equip E Dprc E 100.00
221 A190500 A190500 Bank Charges E GS 100.00
222 A109240 A109240 S&W Sick Lve Tech Offs E SW Other 100.00
223 A108205 A108205 S&W Mat Lve SMS E SW Other 100.00
224 A113125 A113125 S&W W/Comp Other AH E Oncsts 100.00
225 A108230 A108230 S&W Mat Lve Pharmacist E SW Other 100.00
226 A186110 A186110 Intra Health Transactional Services Expense E GS 100.00
227 A171625 A171625 Drugs Misc Agts Pharm E Pharm Non PBS 100.00
228 A490700 A490700 Acc Crown Super SSS/SASS R Oncsts 100.00
229 A400145 A400145 Transitional Aged Care R SW Nurs 100.00
230 A472700 A472700 Insurance Refunds R GS 100.00
231 A420896 A420896 Regional Assessment Service (RAS) R GS 100.00
232 A110230 A110230 S&W Oth Lve Pharmacist E SW Other 100.00
233 A176745 A176745 Spec Servs Imag Oth Med Imag E Imag 100.00
234 A472600 A472600 Equipment Hire Fee R GS 100.00
235 A171180 A171180 Drugs Pharm External E Pharm Non PBS 100.00
236 A171585 A171585 Drugs Misc Agts Dialysis E Pharm Non PBS 100.00
237 A280210 A280210 Payments of Grants to NGO SAC E Excld 100.00
238 A420780 Excluded R 100.00
239 A170405 A170405 Fish & Seafood E GS 100.00
240 A114195 A114195 S&W Man Jnl Med Locums E SW Other 100.00
241 A112140 A112140 S&W LSL Social Wk E Oncsts 100.00
242 A193600 A193600 Official Visitors E GS 100.00
243 A192700 A192700 AP Default Hold R GS 100.00
244 A186120 A186120 Intra Health Procurement Services Expense E GS 100.00
245 A117105 A117105 S&W Sal Pack Save Meal/Ent Admin R SW Other 100.00
246 A114130 A114130 S&W Man Jnl Other Pers Care E SW Other 100.00
247 A110125 A110125 S&W Oth Lve Other AH E SW AH 100.00
248 A171605 A171605 Drugs Misc Agts Irrigation E Pharm Non PBS 100.00
249 A170560 A170560 Formulae Adult E GS 100.00
250 A170420 A170420 Other Meats E GS 100.00
251 A214100 A214100 New/Repl Computer Equip E GS 100.00
252 A176415 A176415 Spec Servs Dent Denture Mats E MS 100.00
253 A195000 A195000 Rent Other E GS 100.00
254 A176425 A176425 Spec Servs Dent Ortodont Mats E MS 100.00
255 A102130 A102130 S&W Pen PH Other Pers Care E SW Other 100.00
256 A174800 A174800 M&S Peritoneal Supplies E MS 100.00
257 A182200 A182200 Environmental Services E GS 100.00
258 A217400 A217400 Repairs Non Med Equip E GS 100.00
259 A113105 A113105 S&W W/Comp Admin E Oncsts 100.00
260 A175465 A175465 Prostheses Other E Pros 100.00
261 A108105 A108105 S&W Mat Lve Admin E Oncsts 100.00
262 A182800 A182800 Waste Disp Gen E GS 100.00
263 A114205 A114205 S&W Man Jnl SMS E SW Other 100.00
264 A197350 A197350 Travel O/Seas Other E GS 100.00
265 A112295 A112295 S&W LSL Other (Transition account only) R Oncsts 100.00
266 A400120 Excluded R 100.00
267 A460310 A460310 Grants from Cwealth with specific performance obligations R Excld 100.00
268 A117220 A117220 S&W Sal Pack Save Meal/Ent Biomed Eng R SW Other 100.00
269 A471600 Excluded R 100.00
270 A212500 A212500 Maint Cont Telecomms E GS 100.00
271 A113175 A113175 S&W W/Comp Maint E Oncsts 100.00
272 A112185 A112185 S&W LSL Clin Academics E Oncsts 100.00
273 A176606 A176606 Intra Health NETS Road Emergency Expense E Pat Trav 100.00
274 A176616 A176616 Intra Health Ambulance Air Emergency Expense E Pat Trav 100.00
275 A180350 A180350 FL&P Other E GS 100.00
276 A113190 A113190 S&W W/Comp JMOs E Oncsts 100.00
277 A176725 A176725 Spec Servs Imag Ext Srvs MRI E Imag 100.00
278 A420094 Excluded R 100.00
279 A290100 A290100 Interest Expense - CFE Loans E Excld 100.00
280 A430201 Excluded R 100.00
281 A173150 A173150 M&S Containers E MS 100.00
282 A111125 A111125 S&W A/Lve Other AH E SW AH 100.00
283 A216200 A216200 Renovations Building E GS 100.00
284 A100185 A100185 S&W Base Clin Academics E SW Other 100.00
285 A440300 Excluded R 100.00
286 A173550 A173550 M&S General E MS 100.00
287 A191605 A191605 Functions & Catering ? Internal E Hotel 100.00
288 A216300 A216300 Repairs Buildings E GS 100.00
289 A106175 A106175 S&W Oth Maint E SW Other 100.00
290 A195180 A195180 Agency Costs Other E SW Other 100.00
291 A194050 A194050 Print & Stat Other E GS 100.00
292 A176805 A176805 Spec Servs Path Reagents E GS 100.00
293 A196300 A196300 Travel Dom Cab Charges E GS 100.00
294 A175200 A175200 M&S Stockings E MS 100.00
295 A182100 A182100 Cleaning Materials E Hotel 100.00
296 A186200 A186200 Intra Health Technology Expense E GS 100.00
297 A191600 A191600 Functions E GS 100.00
298 A111130 A111130 S&W A/Lve Other Pers Care E SW Other 100.00
299 A106155 A106155 S&W Oth Hosp Emp E SW Other 100.00
300 A109230 A109230 S&W Sick Lve Pharmacist E SW Other 100.00
301 A261200 A261200 Depreciation Plant & Equip Right of Use Asset E Dprc E 100.00
302 A176803 A176803 Spec Servs Path Other E GS 100.00
303 A176775 A176775 Spec Servs Neurology E MS 100.00
304 A111200 A111200 S&W A/Lve Psychologists E SW AH 100.00
305 A175410 A175410 Prostheses Joint Replacement E Pros 100.00
306 A109185 A109185 S&W Sick Lve Clin Academics E SW Other 100.00
307 A480200 A480200 Transfer General SPT Capital Works E Excld 100.00
308 A101120 A101120 S&W O/T OT E SW AH 100.00
309 A103200 A103200 S&W Shift Pen Psychologists E SW AH 100.00
310 A191850 A191850 Insurance Med Indemnity E GS 100.00
311 A176607 A176607 Intra Health NETS Air Emergency Expense E Pat Trav 100.00
312 A260350 A260350 Depreciation Med Equip >$200k E Dprc E 100.00
313 A103240 A103240 S&W Shift Pen Tech Offs E SW Other 100.00
314 A193300 A193300 Op Lease Med Equip E Lease 100.00
315 A420911 A420911 High Cost Drugs R Pharm Non PBS 100.00
316 A175385 A175385 Prostheses Endoscopic E Pros 100.00
317 A193100 A193100 Legal Other E GS 100.00
318 A171390 A171390 Drugs Chemo Pharm E Pharm Non PBS 100.00
319 A103235 A103235 S&W Shift Pen Scientific Staff E SW Other 100.00
320 A170305 A170305 Butter & Margarine E GS 100.00
321 A216700 A216700 Repairs Buildings Serv Air Cond E GS 100.00
322 A195705 A195705 Intra Health Training Expense E GS 100.00
323 A113205 A113205 S&W W/Comp SMS E Oncsts 100.00
324 A171465 A171465 Drugs Ind Sys Eye E Pharm Non PBS 100.00
325 A191500 A191500 Financial Services E GS 100.00
326 A470300 Excluded R 100.00
327 A420890 A420890 Meals & Accommodation R GS 100.00
328 A195500 A195500 Conf Fees O/Seas TESL E GS 100.00
329 A130200 A130200 S&W FBT R SW Other 100.00
330 A470700 Excluded R 100.00
331 A108115 A108115 S&W Mat Lve Dieticians E SW AH 100.00
332 A176835 A176835 Spec Servs Oth Pat Accom E GS 100.00
333 A105105 A105105 S&W Sal Pack Admin R SW Other 100.00
334 A105205 A105205 S&W Sal Pack SMS R SW Other 100.00
335 A117115 A117115 S&W Sal Pack Save Meal/Ent Dieticians R SW AH 100.00
336 A114105 A114105 S&W Man Jnl Admin E SW Other 100.00
337 A161250 A161250 VMOs Accrl E SW Med 100.00
338 A117235 A117235 S&W Sal Pack Save Meal/Ent Scientific Staff R SW Other 100.00
339 A400500 Excluded R 100.00
340 A117190 A117190 S&W Sal Pack Save Meal/Ent JMOs R SW Med 100.00
341 A105200 A105200 S&W Sal Pack Psychologists R SW AH 100.00
342 A105155 A105155 S&W Sal Pack Hosp Emp R SW Other 100.00
343 A173300 A173300 M&S Medical General E MS 100.00
344 A400105 Excluded R 100.00
345 A196750 A196750 Mot Veh Registration E GS 100.00
346 A196850 A196850 Mot Veh Tolls/E Tags E GS 100.00
347 A193350 A193350 Op Lease Motor Veh E Lease 100.00
348 A111135 A111135 S&W A/Lve Physio E SW AH 100.00
349 A101115 A101115 S&W O/T Dieticians E SW AH 100.00
350 A101130 A101130 S&W O/T Other Pers Care E SW Other 100.00
351 A103190 A103190 S&W Shift Pen JMOs E SW Med 100.00
352 A101230 A101230 S&W O/T Pharmacist E SW Other 100.00
353 A111240 A111240 S&W A/Lve Tech Offs E SW Other 100.00
354 A109140 A109140 S&W Sick Lve Social Wk E SW AH 100.00
355 A216800 A216800 Repairs Buildings Serv Plumb E GS 100.00
356 A194150 A194150 Quality Assurance / Accreditation E GS 100.00
357 A109120 A109120 S&W Sick Lve OT E SW AH 100.00
358 A110115 A110115 S&W Oth Lve Dieticians E SW AH 100.00
359 A176060 A176060 Spec Servs AHS OT E SW AH 100.00
360 A108210 A108210 S&W Mat Lve Nursing E SW Nurs 100.00
361 A160800 A160800 VMOs Sess Oth E SW Med 100.00
362 A280320 A280320 Other Grants E Excld 100.00
363 A180150 A180150 Electricity E GS 100.00
364 A160700 A160700 VMOs Sess Call Back E SW Med 100.00
365 A160550 A160550 VMOs FFS Meet E SW Med 100.00
366 A171155 A171155 Drugs Pharm S100 E Pharm PBS 100.00
367 A194750 A194750 Rent Clinical Equip E GS 100.00
368 A201400 A201400 Contracted Patient Services E GS 100.00
369 A160150 A160150 VMOs Cont Med E SW Med 100.00
370 A176075 A176075 Spec Servs AHS Speech Path E SW AH 100.00
371 A160650 A160650 VMOs Sess On Call E SW Med 100.00
372 A280300 A280300 Grants to Research Orgs E Excld 100.00
373 A225020 A225020 RMR Capital Expense - MoH Funded E Excld 100.00
374 A460340 A460340 Grant Revenue in Kind non-cash (COVID-19 Vac) R Excld 100.00
375 A117175 A117175 S&W Sal Pack Save Meal/Ent Maint R SW Other 100.00
376 A176710 A176710 Spec Servs Imag Rad Srvs E Imag 100.00
377 A117170 A117170 S&W Sal Pack Save Meal/Ent Domestic R SW Other 100.00
378 A194100 A194100 Print & Stat Stock W?off E GS 100.00
379 A400950 Excluded R 100.00
380 A160820 A160820 VMOs Reimburse Sessional Education, Travel & Training E SW Med 100.00
381 A175380 A175380 Prostheses Pacemakers Electrodes E Pros 100.00
382 A170515 A170515 Fresh Prepared Products E GS 100.00
383 A190800 A190800 Member Fees Sit Allow E GS 100.00
384 A112175 A112175 S&W LSL Maint E Oncsts 100.00
385 A105135 A105135 S&W Sal Pack Physio R SW AH 100.00
386 A108140 A108140 S&W Mat Lve Social Wk E SW AH 100.00
387 A117135 A117135 S&W Sal Pack Save Meal/Ent Physio R SW AH 100.00
388 A105170 A105170 S&W Sal Pack Domestic R SW Other 100.00
389 A400210 A400210 Nursing Home Hospital R SW Nurs 100.00
390 A182050 A182050 Bedding E Hotel 100.00
391 A195165 A195165 Agency Costs Nurse E SW Nurs 100.00
392 A117120 A117120 S&W Sal Pack Save Meal/Ent OT R SW Other 100.00
393 A421015 A421015 User Gen Rend Services R GS 100.00
394 A101105 A101105 S&W O/T Admin E SW Other 100.00
395 A186150 A186150 Intra Health Food Expense E GS 100.00
396 A191400 A191400 Courier & Freight E GS 100.00
397 A195050 A195050 Security E GS 100.00
398 A193800 A193800 Postal E GS 100.00
399 A180250 A180250 Gas Non Med Industrial R GS 100.00
400 A176405 A176405 Spec Servs Dent Imp Mats E MS 100.00
401 A173900 A173900 M&S Catheters Urinary E MS 100.00
402 A191900 A191900 Insurance Motor Veh E GS 100.00
403 A196000 A196000 Toys (Child Services) E GS 100.00
404 A109130 A109130 S&W Sick Lve Other Pers Care E SW Other 100.00
405 A100105 A100105 S&W Base Admin E SW Other 100.00
406 A170580 A170580 Special Functions Food E GS 100.00
407 A216500 A216500 Repairs Buildings Serv Elect E GS 100.00
408 A216400 A216400 Repairs Buildings Fabric E GS 100.00
409 A217500 A217500 Repairs Office Equip E GS 100.00
410 A260300 A260300 Depreciation Med Equip <$200k E Dprc E 100.00
411 A110175 A110175 S&W Oth Lve Maint E SW Other 100.00
412 A110155 A110155 S&W Oth Lve Hosp Emp E SW Other 100.00
413 A109165 A109165 S&W Sick Lve Catering E Hotel 100.00
414 A111115 A111115 S&W A/Lve Dieticians E SW AH 100.00
415 A110185 A110185 S&W Oth Lve Clin Academics E SW Other 100.00
416 A100205 A100205 S&W Base SMS E SW Other 100.00
417 A190250 A190250 AudioVisual E GS 100.00
418 A109175 A109175 S&W Sick Lve Maint E SW Other 100.00
419 A216600 A216600 Repairs Buildings Serv Plant E GS 100.00
420 A174960 A174960 M&S Rapid Antigen Testing Kits E MS 100.00
421 A176618 A176618 Intra Health Fixed Contract Expense E Pat Trav 100.00
422 A175430 A175430 Prostheses Ortho Hip E Pros 100.00
423 A108235 A108235 S&W Mat Lve Scientific Staff E SW Other 100.00
424 A460610 A460610 Intra Health Cancer Institute Grants R Excld 100.00
425 A460330 A460330 Grants from Cwealth without specific performance obligations R Excld 100.00
426 A460620 A460620 Research and drug trial grants with specific performance obligations R Excld 100.00
427 A176460 A176460 Spec Servs Dent Emerg Servs R MS 100.00
428 A105255 A105255 S&W Sal Pack Agcy Nurse R SW Nurs 100.00
429 A171500 A171500 Drugs Ind Sys Skin E Pharm Non PBS 100.00
430 A101200 A101200 S&W O/T Psychologists E SW AH 100.00
431 A194900 A194900 Rent Property E GS 100.00
432 A176617 A176617 Intra Health Ambulance Road Non Emergency Expense E Pat Trav 100.00
433 A112205 A112205 S&W LSL SMS E Oncsts 100.00
434 A105165 A105165 S&W Sal Pack Catering R Hotel 100.00
435 A171285 A171285 Drugs CNS Misc E Pharm Non PBS 100.00
436 A112210 A112210 S&W LSL Nursing E Oncsts 100.00
437 A116235 A116235 S&W incentive payment Scientific Staff E SW Other 100.00
438 A201100 A201100 Sundry Operating Expenses E GS 100.00
439 A195650 A195650 Education & Training External E GS 100.00
440 A117155 A117155 S&W Sal Pack Save Meal/Ent Hosp Emp R SW Other 100.00
441 A140350 A140350 Super Oth SCG E Oncsts 100.00
442 A400130 Excluded R 100.00
443 A102235 A102235 S&W Pen PH Scientific Staff E SW Other 100.00
444 A460625 A460625 Commercially sponsored clinical trials with specific performance obligations R GS 100.00
445 A110130 A110130 S&W Oth Lve Other Pers Care E SW Other 100.00
446 A106210 A106210 S&W Oth Nursing E SW Nurs 100.00
447 A173200 A173200 M&S Dressings E MS 100.00
448 A173750 A173750 M&S Bags Other E MS 100.00
449 A290400 A290400 Interest Expense - Finance Leases E Lease 100.00
450 A103135 A103135 S&W Shift Pen Physio E SW AH 100.00
451 A171580 A171580 Drugs Misc Agts Diag Agts E Pharm Non PBS 100.00
452 A183150 A183150 Waste Disp Sanitary E GS 100.00
453 A173800 A173800 M&S Urine Collection E MS 100.00
454 A197000 A197000 Mot Veh Fleet Usage R GS 100.00
455 A217200 A217200 Repairs Garden/Grounds E GS 100.00
456 A173450 A173450 M&S Suture E MS 100.00
457 A176070 A176070 Spec Servs AHS Soc Wk E SW AH 100.00
458 A110240 A110240 S&W Oth Lve Tech Offs E SW Other 100.00
459 A196700 A196700 Mot Veh Fuel E GS 100.00
460 A110140 A110140 S&W Oth Lve Social Wk E SW AH 100.00
461 A109105 A109105 S&W Sick Lve Admin E SW Other 100.00
462 A109200 A109200 S&W Sick Lve Psychologists E SW AH 100.00
463 A194350 A194350 Mobile Voice & Paging Services E GS 100.00
464 A212100 A212100 Maint Cont Non Med Equip E GS 100.00
465 A176410 A176410 Spec Servs Dent Rest Mats E MS 100.00
466 A111185 A111185 S&W A/Lve Clin Academics E SW Other 100.00
467 A250100 A250100 Amort Intangible Assets E Excld 100.00
468 A109205 A109205 S&W Sick Lve SMS E SW Other 100.00
469 A111150 A111150 S&W A/Lve HES/SES E SW Med 100.00
470 A192350 A192350 Info Man Other IM&T E GS 100.00
471 A211100 A211100 Maint Cont Buildings E GS 100.00
472 A120100 A120100 S&W Capital Expense - MoH Funded E SW Other 100.00
473 A430115 Excluded R 100.00
474 A471800 Excluded R 100.00
475 A211400 A211400 Maint Cont Building Serv Air Cond E GS 100.00
476 A114120 A114120 S&W Man Jnl OT E SW AH 100.00
477 A190350 A190350 Audit Fees Fin Reps E GS 100.00
478 A185200 A185200 Intra Health Medical Imaging Expense E Imag 100.00
479 A472100 A472100 Professional Fee R GS 100.00
480 A185100 A185100 BU Food E Hotel 100.00
481 A183100 A183100 Waste Disp Plactic E GS 100.00
482 A113170 A113170 S&W W/Comp Domestic E Oncsts 100.00
483 A114170 A114170 S&W Man Jnl Domestic E SW Other 100.00
484 A170165 A170165 Softdrinks/Cordials E GS 100.00
485 A193050 A193050 Legal IR E GS 100.00
486 A176625 A176625 Spec Servs HPT External E GS 100.00
487 A176455 A176455 Spec Servs Denture Services E MS 100.00
488 A186270 A186270 Intra Health NEPT Expense E Pat Trav 100.00
489 A105210 A105210 S&W Sal Pack Nursing R SW Nurs 100.00
490 A400115 Excluded R 100.00
491 A110210 A110210 S&W Oth Lve Nursing E SW Nurs 100.00
492 A400125 Excluded R 100.00
493 A105150 A105150 S&W Sal Pack HES/SES R SW Med 100.00
494 A114155 A114155 S&W Man Jnl Hosp Emp E SW Other 100.00
495 A105190 A105190 S&W Sal Pack JMOs R SW Med 100.00
496 A410200 A410200 Mnth Fac Charge Clinicians R GS 100.00
497 A111205 A111205 S&W A/Lve SMS E SW Other 100.00
498 A470800 Excluded R 100.00
499 A421010 A421010 User Gen Sale Goods R GS 100.00
500 A173650 A173650 M&S Appls/Instru Non Disp E MS 100.00
501 A193950 A193950 Print & Stat External E GS 100.00
502 A111120 A111120 S&W A/Lve OT E SW Other 100.00
503 A170460 A170460 Other Groceries E GS 100.00
504 A174000 A174000 M&S Electrode/ECG Rolls/Paper E MS 100.00
505 A182075 A182075 Bedding Lease/Rental E Lease 100.00
506 A173500 A173500 M&S Tubes E MS 100.00
507 A174650 A174650 M&S IV Giving Sets E MS 100.00
508 A197460 A197460 Intra Health Expense E GS 100.00
509 A109190 A109190 S&W Sick Lve JMOs E SW Med 100.00
510 A192300 A192300 Info Man Other E GS 100.00
511 A111235 A111235 S&W A/Lve Scientific Staff E SW Other 100.00
512 A193650 A193650 Patient Support Services E GS 100.00
513 A420785 Excluded R 100.00
514 A160500 A160500 VMOs FFS Non Inpats E SW Med 100.00
515 A108200 A108200 S&W Mat Lve Psychologists E SW AH 100.00
516 A174750 A174750 M&S Perfusion Supplies E MS 100.00
517 A100235 A100235 S&W Base Scientific Staff E SW Other 100.00
518 A400300 Excluded R 100.00
519 A114115 A114115 S&W Man Jnl Dieticians E SW AH 100.00
520 A471000 Excluded R 100.00
521 A211500 A211500 Maint Cont Building Serv Plumb E GS 100.00
522 A280310 A280310 Promotion of Research E GS 100.00
523 A100165 A100165 S&W Base Catering E Hotel 100.00
524 A261100 A261100 Depreciation Buildings Right of Use Asset E Dprc B 100.00
525 A112120 A112120 S&W LSL OT E Oncsts 100.00
526 A112235 A112235 S&W LSL Scientific Staff E Oncsts 100.00
527 A112135 A112135 S&W LSL Physio E Oncsts 100.00
528 A190600 A190600 Debt Collection Fees E GS 100.00
529 A170265 A170265 Confect Other E GS 100.00
530 A420815 A420815 Sale of Equipment R GS 100.00
531 A176860 A176860 Spec Servs Oth Res Isotype R GS 100.00
532 A170315 A170315 Eggs E GS 100.00
533 A117140 A117140 S&W Sal Pack Save Meal/Ent Social Wk R SW AH 100.00
534 A109210 A109210 S&W Sick Lve Nursing E SW Nurs 100.00
535 A195800 A195800 Relocation & Removal R GS 100.00
536 A106120 A106120 S&W Oth OT E SW AH 100.00
537 A194650 A194650 Regulatory Licences & Charges E GS 100.00
538 A195700 A195700 Education & Training Internal E GS 100.00
539 A176450 A176450 Spec Servs Dent Misc E MS 100.00
540 A171495 A171495 Drugs Ind Sys Respiratory E Pharm Non PBS 100.00
541 A190150 A190150 Advertising Recruitment E GS 100.00
542 A173100 A173100 M&S Catheters E MS 100.00
543 A182300 A182300 Kitchen & Tableware E GS 100.00
544 A100170 A100170 S&W Base Domestic E SW Other 100.00
545 A102190 A102190 S&W Pen PH JMOs E SW Med 100.00
546 A211800 A211800 Maint Cont Furn & Fittings E GS 100.00
547 A195550 A195550 Conf Fees O/Seas Other E GS 100.00
548 A110120 A110120 S&W Oth Lve OT E SW AH 100.00
549 A170512 A170512 Contract Catering E Hotel 100.00
550 A106115 A106115 S&W Oth Dieticians E SW AH 100.00
551 A185254 A185254 Intra Health Forensics & Analytical Scientific Services (FASS) Expense E GS 100.00
552 A109135 A109135 S&W Sick Lve Physio E SW AH 100.00
553 A106235 A106235 S&W Oth Scientific Staff E SW Other 100.00
554 A100135 A100135 S&W Base Physio E SW AH 100.00
555 A102155 A102155 S&W Pen PH Hosp Emp E SW Other 100.00
556 A175450 A175450 Prostheses Urology E Pros 100.00
557 A211200 A211200 Maint Cont Building Serv Elect E GS 100.00
558 A174200 A174200 M&S Endo Cannula E MS 100.00
559 A103120 A103120 S&W Shift Pen OT E SW AH 100.00
560 A113135 A113135 S&W W/Comp Physio E Oncsts 100.00
561 A260500 A260500 Depreciation Furn & Fittings E Dprc E 100.00
562 A175395 A175395 Prostheses Fixation Implants E Pros 100.00
563 A260600 A260600 Depreciation Commercial Vehs E Dprc E 100.00
564 A175405 A175405 Prostheses Joint Reconstruction E Pros 100.00
565 A217600 A217600 Repairs Plant & Mach E GS 100.00
566 A112241 A112241 S&W LSL Actuarial Adj R Oncsts 100.00
567 A460993 Excluded R 100.00
568 A460910 A460910 Intra Health Grant Revenue R Excld 100.00
569 A117200 A117200 S&W Sal Pack Save Meal/Ent Psychologists R SW AH 100.00
570 A103115 A103115 S&W Shift Pen Dieticians E SW AH 100.00
571 A174100 A174100 M&S Endo Basket/Balloon E MS 100.00
572 A176730 A176730 Spec Servs Imag Ext Srvs CT E Imag 100.00
573 A100175 A100175 S&W Base Maint E SW Other 100.00
574 A421705 Excluded R 100.00
575 A113200 A113200 S&W W/Comp Psychologists E Oncsts 100.00
576 A190650 A190650 Chaplaincy E GS 100.00
577 A171415 A171415 Drugs Cons Repl IV Fluid E Pharm Non PBS 100.00
578 A420810 A420810 Enteral Nutrition Income R GS 100.00
579 A100220 A100220 S&W Base Biomed Eng E SW Other 100.00
580 A420835 A420835 Information Retrieval FOI R GS 100.00
581 A191100 A191100 Consult OP Legal E GS 100.00
582 A109220 A109220 S&W Sick Lve Biomed Eng E SW Other 100.00
583 A112240 A112240 S&W LSL Tech Offs E Oncsts 100.00
584 A111295 A111295 S&W A/Lve Other E SW AH 100.00
585 A400900 Excluded R 100.00
586 A100210 A100210 S&W Base Nursing E SW Nurs 100.00
587 A114240 A114240 S&W Man Jnl Tech Offs E SW Other 100.00
588 A106105 A106105 S&W Oth Admin E SW Other 100.00
589 A175390 A175390 Prostheses FacioMaxillary E Pros 100.00
590 A430100 Excluded R 100.00
591 A195350 A195350 Conf Fees Domestic TESL E GS 100.00
592 A111155 A111155 S&W A/Lve Hosp Emp E SW Other 100.00
593 A103255 A103255 S&W Shift Pen Agcy Nurse E SW Nurs 100.00
594 A102210 A102210 S&W Pen PH Nursing E SW Nurs 100.00
595 A212000 A212000 Maint Cont Med Equip E GS 100.00
596 A102125 A102125 S&W Pen PH Other AH E SW AH 100.00
597 A217800 A217800 Repairs Other Equipment E GS 100.00
598 A113210 A113210 S&W W/Comp Nursing E Oncsts 100.00
599 A100155 A100155 S&W Base Hosp Emp E SW Other 100.00
600 A221200 A221200 Relocation Costs E GS 100.00
601 A102105 A102105 S&W Pen PH Admin E SW Other 100.00
602 A101235 A101235 S&W O/T Scientific Staff E SW Other 100.00
603 A102170 A102170 S&W Pen PH Domestic E SW Other 100.00
604 A195900 A195900 Workplace, OH&S Assessments E GS 100.00
605 A182150 A182150 Curtains E Hotel 100.00
606 A160750 A160750 VMOs Sess General E SW Med 100.00
607 A160300 A160300 VMOs FFS MBS E SW Med 100.00
608 A100250 A100250 S&W Base Agcy Med E SW Med 100.00
609 A280200 A280200 Grants to NGOs E Excld 100.00
610 A425010 A425010 Recurrent Allocation R Excld 100.00
611 A114220 A114220 S&W Man Jnl Biomed Eng E SW Other 100.00
612 A460900 A460900 Intra Health Covid-19 Vaccine Grant Revenue R Excld 100.00
613 A117230 A117230 S&W Sal Pack Save Meal/Ent Pharmacist R SW Other 100.00
614 A176055 A176055 Spec Servs AHS Dietary E SW AH 100.00
615 A113120 A113120 S&W W/Comp OT E Oncsts 100.00
616 A117150 A117150 S&W Sal Pack Save Meal/Ent HES/SES R SW Med 100.00
617 A192250 A192250 Info Man AHS IMT Admin E GS 100.00
618 A191800 A191800 Insurance Building E GS 100.00
619 A176845 A176845 Spec Servs Oth Res Feed E GS 100.00
620 A171190 A171190 Drugs Pharm Dispenses (COVID-19 Vac) E Pharm Non PBS 100.00
621 A105125 A105125 S&W Sal Pack Other AH R SW AH 100.00
622 A400205 A400205 Nursing Home Private R SW Nurs 100.00
623 A105120 A105120 S&W Sal Pack OT R SW AH 100.00
624 A114230 A114230 S&W Man Jnl Pharmacist E SW Other 100.00
625 A114200 A114200 S&W Man Jnl Psychologists E SW AH 100.00
626 A420965 Excluded R 100.00
627 A197100 A197100 Travel Overseas, TESL Travel & Accomm E GS 100.00
628 A106125 A106125 S&W Oth Other AH E SW AH 100.00
629 A174600 A174600 M&S Incontinence Supplies E MS 100.00
630 A170530 A170530 Prepared Sandwiches E GS 100.00
631 A214800 A214800 New/Repl Office Equip E GS 100.00
632 A217300 A217300 Repairs Med Equip E GS 100.00
633 A196450 A196450 Travel Dom Per Diem Allow E GS 100.00
634 A196150 A196150 Travel Dom TESL E GS 100.00
635 A194550 A194550 Council / Land Rates E GS 100.00
636 A109155 A109155 S&W Sick Lve Hosp Emp E SW Other 100.00
637 A182350 A182350 Linen General E Hotel 100.00
638 A170415 A170415 Smallgoods E GS 100.00
639 A101205 A101205 S&W O/T SMS E SW Other 100.00
640 A173700 A173700 M&S Bags Autoclave E MS 100.00
641 A194600 A194600 Water & Sewage Rates E GS 100.00
642 A111220 A111220 S&W A/Lve Biomed Eng E SW Other 100.00
643 A260400 A260400 Depreciation Comp Equip E Dprc E 100.00
644 A217000 A217000 Repairs Computer Equip E GS 100.00
645 A176440 A176440 Spec Servs Dent Instrumnts E MS 100.00
646 A102115 A102115 S&W Pen PH Dieticians E SW AH 100.00
647 A110170 A110170 S&W Oth Lve Domestic E SW Other 100.00
648 A174700 A174700 M&S Pacemakers & Leads E MS 100.00
649 A140300 A140300 Super SSS E Oncsts 100.00
650 A171575 A171575 Drugs Misc Agts Med Gas Bulk E Pharm Non PBS 100.00
651 A113130 A113130 S&W W/Comp Other Pers Care E Oncsts 100.00
652 A186273 A186273 Intra Health NEPT Fleet Public Road Expense E Pat Trav 100.00
653 A420910 A420910 Pharmacy Sales E Pharm Non PBS 100.00
654 A117130 A117130 S&W Sal Pack Save Meal/Ent Other Pers Care R SW Other 100.00
655 A183250 A183250 Waste Disp Oth E GS 100.00
656 A110220 A110220 S&W Oth Lve Biomed Eng E SW Other 100.00
657 A176430 A176430 Spec Servs Dent Endodontic Mats E MS 100.00
658 A175440 A175440 Prostheses Ortho Shoulder E Pros 100.00
659 A102175 A102175 S&W Pen PH Maint E SW Other 100.00
660 A108190 A108190 S&W Mat Lve JMOs E SW Med 100.00
661 A113140 A113140 S&W W/Comp Social Wk E Oncsts 100.00
662 A112105 A112105 S&W LSL Admin E Oncsts 100.00
663 A176300 A176300 Spec Servs Cardio E MS 100.00
664 A440400 Excluded R 100.00
665 A111242 A111242 S&W A/Lve Actuarial Adj E SW Other 100.00
666 A175375 A175375 Prostheses Kidneys & Connectors E Pros 100.00
667 A116210 A116210 S&W incentive payment Nursing E SW Nurs 100.00
668 A175370 A175370 Prostheses Cochlear Implants E Pros 100.00
669 A186300 A186300 Intra Health Cleaning Expense E Hotel 100.00
670 A112125 A112125 S&W LSL Other AH E Oncsts 100.00
671 A113295 A113295 S&W W/Comp Refunds R Oncsts 100.00
672 A214400 A214400 New/Repl Med Equip E GS 100.00
673 A110190 A110190 S&W Oth Lve JMOs E SW Med 100.00
674 A114140 A114140 S&W Man Jnl Social Wk E SW AH 100.00
675 A114210 A114210 S&W Man Jnl Nursing E SW Nurs 100.00
676 A105130 A105130 S&W Sal Pack Other Pers Care R SW Other 100.00
677 A117240 A117240 S&W Sal Pack Save Meal/Ent Tech Offs R SW Other 100.00
678 A191150 A191150 Consult OP Man Servs E GS 100.00
679 A216900 A216900 Repairs Buildings Serv Other E GS 100.00
680 A140500 A140500 Super Basic Benefit E Oncsts 100.00
681 A194450 A194450 Translator Services E GS 100.00
682 A196500 A196500 Travel Dom Taxi Non Cab Chg E GS 100.00
683 A174950 A174950 M&S Pre Pack Theatre E MS 100.00
684 A103210 A103210 S&W Shift Pen Nursing E SW Nurs 100.00
685 A106240 A106240 S&W Oth Tech Offs E SW Other 100.00
686 A171595 A171595 Drugs Misc Agts Dialysis Flds Home E Pharm Non PBS 100.00
687 A191360 A191360 External Contract Services E GS 100.00
688 A192100 A192100 Info Man Software Licences E GS 100.00
689 A182650 A182650 Waste Disp Clinical E GS 100.00
690 A195400 A195400 Conf Fees Domestic Other E GS 100.00
691 A111190 A111190 S&W A/Lve JMOs E SW Med 100.00
692 A100240 A100240 S&W Base Tech Offs E SW Other 100.00
693 A106230 A106230 S&W Oth Pharmacist E SW Other 100.00
694 A193150 A193150 Membership/Professional Fees E GS 100.00
695 A190100 A190100 Advertising Pub Hlth E GS 100.00
696 A101175 A101175 S&W O/T Maint E SW Other 100.00
697 A176830 A176830 Spec Servs Oth Clin Servs E GS 100.00
698 A174250 A174250 M&S Endo Diathermay Catheter E MS 100.00
699 A102140 A102140 S&W Pen PH Social Wk E SW AH 100.00
700 A191700 A191700 Human Resource Services E GS 100.00
701 A118101 A118101 Staff Specialists ROPP Drawings E GS 100.00
702 A102200 A102200 S&W Pen PH Psychologists E SW AH 100.00
703 A175460 A175460 Prostheses Vascular E Pros 100.00
704 A260200 A260200 Depreciation Plant & Machin E Dprc E 100.00
705 A110235 A110235 S&W Oth Lve Scientific Staff E SW Other 100.00
706 A192150 A192150 Info Man Proj Impl Costs E GS 100.00
707 A190400 A190400 Audit Fees Othr Srvs E GS 100.00
708 A106185 A106185 S&W Oth Clin Academics E SW Other 100.00
709 A197820 A197820 G&S Capital Expense - MoH Funded E GS 100.00
710 A103230 A103230 S&W Shift Pen Pharmacist E SW Other 100.00
711 A176750 A176750 Spec Servs Imag Radiology E Imag 100.00
712 A176875 A176875 Spec Servs Oth Sterislising E GS 100.00
713 A191380 A191380 Contracted Health Services Expense E GS 100.00
714 A112150 A112150 S&W LSL HES/SES E Oncsts 100.00
715 A176110 A176110 Spec Servs Blood Products E Blood 100.00
716 A420885 A420885 MAA 3rd Party Receipts R GS 100.00
717 A117185 A117185 S&W Sal Pack Save Meal/Ent Clin Academics R SW Other 100.00
718 A171565 A171565 Drugs Misc Agts Med Gas E Pharm Non PBS 100.00
719 A170160 A170160 Juices E GS 100.00
720 A176530 A176530 Spec Servs Dial Oth E MS 100.00
721 A176740 A176740 Spec Servs Imag Srvs Oth E Imag 100.00
722 A186276 A186276 Intra Health NEPT Air Expense E Pat Trav 100.00
723 A111165 A111165 S&W A/Lve Catering E Hotel 100.00
724 A140400 A140400 Super Oth E Oncsts 100.00
725 A182600 A182600 Waste Disp Chem E GS 100.00
726 A195175 A195175 Agency Costs Allied Hlth E SW AH 100.00
727 A186310 A186310 Intra Health Compacks Programs Expenses E GS 100.00
728 A116105 A116105 S&W incentive payment Admin E SW Other 100.00
729 A420070 Excluded R 100.00
730 A420825 A420825 Health Promotion Course Fees E GS 100.00
731 A430400 A430400 Gain/Loss on TCorpIM Funds Investments (Unit Price Change) E Excld 100.00
732 A400110 Excluded R 100.00
733 A480100 A480100 Transfer General RFA E Excld 100.00
734 A105140 A105140 S&W Sal Pack Social Wk R SW AH 100.00
735 A117210 A117210 S&W Sal Pack Save Meal/Ent Nursing R SW Nurs 100.00
736 A117205 A117205 S&W Sal Pack Save Meal/Ent SMS R SW Other 100.00
737 A103155 A103155 S&W Shift Pen Hosp Emp E SW Other 100.00
738 A471115 Excluded R 100.00
739 A105250 A105250 S&W Sal Pack Agcy Med R SW Other 100.00
740 A173250 A173250 M&S Gloves Caps Etc E MS 100.00
741 A470400 Excluded R 100.00
742 A114190 A114190 S&W Man Jnl JMOs E SW Med 100.00
743 A175150 A175150 M&S Sponges E MS 100.00
744 A175000 A175000 M&S Respiratory Equipment E MS 100.00
745 A173350 A173350 M&S Needles/Syringes E MS 100.00
746 A182500 A182500 Uniforms E GS 100.00
747 A140200 A140200 Super SASS E Oncsts 100.00
748 A106190 A106190 S&W Oth JMOs E SW Med 100.00
749 A110135 A110135 S&W Oth Lve Physio E SW AH 100.00
750 A114175 A114175 S&W Man Jnl Maint E SW Other 100.00
751 A101170 A101170 S&W O/T Domestic E SW Other 100.00
752 A101140 A101140 S&W O/T Social Wk E SW AH 100.00
753 A102255 A102255 S&W Pen PH Agcy Nurse E SW Nurs 100.00
754 A185250 A185250 Intra Health Pathology Expense E Path 100.00
755 A196800 A196800 Mot Veh Repairs E GS 100.00
756 A191550 A191550 Florist Supplies E GS 100.00
757 A174500 A174500 M&S Haemodial Units/Sets E MS 100.00
758 A171620 A171620 Drugs Misc Agts Misc E Pharm Non PBS 100.00
759 A176885 A176885 Spec Servs Other E GS 100.00
760 A212200 A212200 Maint Cont Office Equip E GS 100.00
761 A212400 A212400 Maint Cont Plant & Mach E GS 100.00
762 A101135 A101135 S&W O/T Physio E SW AH 100.00
763 A194850 A194850 Rent Office Equip E GS 100.00
764 A111170 A111170 S&W A/Lve Domestic E SW Other 100.00
765 A114135 A114135 S&W Man Jnl Physio E SW AH 100.00
766 A113115 A113115 S&W W/Comp Dieticians E Oncsts 100.00
767 A113240 A113240 S&W W/Comp Tech Offs E Oncsts 100.00
768 A175365 A175365 Prostheses Ato Defib E Pros 100.00
769 A280180 A280180 Covid-19 Vaccination Drug Grant Expense Non Cash E Excld 100.00
770 A176200 A176200 Spec Servs Cancer E MS 100.00
771 A400135 Excluded R 100.00
772 A420790 Excluded R 100.00
773 A214200 A214200 New/Repl ICT Lease Replace E Lease 100.00
774 A105175 A105175 S&W Sal Pack Maint R SW Other 100.00
775 A174850 A174850 M&S Plastic Consumables E MS 100.00
776 A176065 A176065 Spec Servs AHS Podiatry E SW AH 100.00
777 A175435 A175435 Prostheses Ortho Knee E Pros 100.00
778 A470500 Excluded R 100.00
779 A190550 A190550 Commercial Card Charges E GS 100.00
780 A104105 A104105 S&W Red Admin E SW Other 100.00
781 A117255 A117255 S&W Sal Pack Save Meal/Ent Agcy Nurse R SW Nurs 100.00
782 A114150 A114150 S&W Man Jnl HES/SES E SW Med 100.00
783 A217750 A217750 Repairs Hire Equipment E GS 100.00
784 A112170 A112170 S&W LSL Domestic E Oncsts 100.00
785 A112190 A112190 S&W LSL JMOs E Oncsts 100.00
786 A260100 A260100 Depreciation Buildings E Dprc B 100.00
787 A185251 A185251 Intra Health Pathology PoCT Expense E Path 100.00
788 A113165 A113165 S&W W/Comp Catering E Oncsts 100.00
789 A280270 A280270 Educational Scholarships E GS 100.00
790 A112155 A112155 S&W LSL Hosp Emp E Oncsts 100.00
791 A186305 A186305 Intra Health Enable Expense E GS 100.00
792 FTE_Nurse U Allocation Statistics 100.00
793 FTE_Others U Allocation Statistics 100.00
794 FTE_ALL U Allocation Statistics 100.00
795 FTE_Med U Allocation Statistics 100.00
796 FTE_Allied_Hlth U Allocation Statistics 100.00
797 Bed Hours Bed Hours by Ward U Allocation Statistics 100.00
798 A4560000 E 0.00

10
testing/input/allocstat.csv Normal file
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@@ -0,0 +1,10 @@
Name,Description,AccountType,AccountRanges
Total Expense,,E,A100105-A490900
Nurse FTE,,U,FTE_Nurse-FTE_Nurse
Medical FTE,,U,FTE_Med-FTE_Med
Total FTE,,U,FTE_ALL-FTE_ALL
Nurse SW,,E,A102210-A102210;A114210-A114210;A106255-A106255;A100210-A100210;A109210-A109210;A195165-A195165;A106210-A106210;A102255-A102255;A100255-A100255;A108210-A108210;A104210-A104210;A116210-A116210;A110210-A110210;A111210-A111210;A103255-A103255;A101210-A101210;A103210-A103210
Med SW,,E,A108190-A108190;A161075-A161075;A101190-A101190;A160350-A160350;A160820-A160820;A109150-A109150;A160500-A160500;A161250-A161250;A111190-A111190;A100150-A100150;A104150-A104150;A160800-A160800;A160550-A160550;A160700-A160700;A114150-A114150;A160750-A160750;A100190-A100190;A106190-A106190;A109190-A109190;A100250-A100250;A160300-A160300;A160150-A160150;A102190-A102190;A114190-A114190;A111150-A111150;A160650-A160650;A103190-A103190;A110190-A110190;A195170-A195170
Drugs,Drug Expenditure,E,A171155-A171635
Med Surtg Supplies,Medical / Surgical Supplies,E,A173050-A175250;A176200-A176530;A176775-A176775
Ward Hours,Ward Hours,U,Bed Hours-Bed Hours
1 Name Description AccountType AccountRanges
2 Total Expense E A100105-A490900
3 Nurse FTE U FTE_Nurse-FTE_Nurse
4 Medical FTE U FTE_Med-FTE_Med
5 Total FTE U FTE_ALL-FTE_ALL
6 Nurse SW E A102210-A102210;A114210-A114210;A106255-A106255;A100210-A100210;A109210-A109210;A195165-A195165;A106210-A106210;A102255-A102255;A100255-A100255;A108210-A108210;A104210-A104210;A116210-A116210;A110210-A110210;A111210-A111210;A103255-A103255;A101210-A101210;A103210-A103210
7 Med SW E A108190-A108190;A161075-A161075;A101190-A101190;A160350-A160350;A160820-A160820;A109150-A109150;A160500-A160500;A161250-A161250;A111190-A111190;A100150-A100150;A104150-A104150;A160800-A160800;A160550-A160550;A160700-A160700;A114150-A114150;A160750-A160750;A100190-A100190;A106190-A106190;A109190-A109190;A100250-A100250;A160300-A160300;A160150-A160150;A102190-A102190;A114190-A114190;A111150-A111150;A160650-A160650;A103190-A103190;A110190-A110190;A195170-A195170
8 Drugs Drug Expenditure E A171155-A171635
9 Med Surtg Supplies Medical / Surgical Supplies E A173050-A175250;A176200-A176530;A176775-A176775
10 Ward Hours Ward Hours U Bed Hours-Bed Hours

303
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@@ -0,0 +1,303 @@
Name,Description,Type,AllocationStatistic,Category,Group,MarkAsDirect,LimitTo:CostCentre,LimitTo:hospitaldescription,Excluded:hospitaldescription,LimitTo:project,Excluded:project,LimitTo:fund,Excluded:fund,LimitTo:basecc,Excluded:basecc,LimitTo:hospital,Excluded:hospital
Auburn Surgical Ward,,P,,Medical,,,,,,,,,,,,,
Auburn Aged Care,,P,,Aged Care,,,,,,,,,,,,,
Auburn Anaesthetics,,P,,Medical,,,,,,,,,,,,,
Auburn Cardiology,,P,,Medical,,,,,,,,,,,,,
Auburn Close Observation Unit,,P,,Ward,,,,,,,,,,,,,
Auburn Community Dialysis,,P,,Other,,,,,,,,,,,,,
Auburn COVID 19 General Overheads,,O,Total Expense,,,,,Auburn Hospital,,,,,,,,,
Auburn Covid Ward,,P,,Ward,,,,,,,,,,,,,
Auburn CSSD,,O,Total Expense,,,,,Auburn Hospital,,,,,,,,,
Auburn Dietetics,,P,,Allied,,,,,,,,,,,,,
Auburn Emergency,,P,,Emergency,,,,,,,,,,,,,
Auburn ENT,,P,,Medical,,,,,,,,,,,,,
Auburn General Medicine,,P,,Medical,,,,,,,,,,,,,
Auburn General Nursing,,P,,Ward,,,,,,,,,,,,,
Auburn General Overheads,,O,Total Expense,,,,,Auburn Hospital,,,,,,,,,
Auburn HITH,,P,,Ward,,,,,,,,,,,,,
Auburn Imaging,,P,,Other,,,,,,,,,,,,,
Auburn Maternity,,P,,Medical,,,,,,,,,,,,,
Auburn Medical Admin,,O,Medical FTE,,,false,,Auburn Hospital,,,,,,,,,
Auburn Midwifery,,P,,Medical,,,,,,,,,,,,,
Auburn Nursing Admin,,O,Nurse FTE,,,false,,Auburn Hospital,,,,,,,,,
Auburn Nursing Pool,,O,Nurse FTE,,,false,,Auburn Hospital,,,,,,,,,
Auburn Obstetrics and Gynae,,P,,Medical,,,,,,,,,,,,,
Auburn Occupational Therapy,,P,,Allied,,,,,,,,,,,,,
Auburn Orthopaedic,,P,,Medical,,,,,,,,,,,,,
Auburn Outpatient Overhead,,O,Total Expense,,,false,,Auburn Hospital,,,,,,,,,
Auburn Paediatrics,,P,,Medical,,,,,,,,,,,,,
Auburn Pharmacy,,P,,Other,,,,,,,,,,,,,
Auburn Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Auburn Plastic Surgery,,P,,Medical,,,,,,,,,,,,,
Auburn Podiatry,,P,,Medical,,,,,,,,,,,,,
Auburn Social Work,,P,,Allied,,,,,,,,,,,,,
Auburn Speech Pathology,,P,,Allied,,,,,,,,,,,,,
Auburn Temporary Stay Unit,,P,,Ward,,,,,,,,,,,,,
Auburn Theatres,,P,,Medical,,,,,,,,,,,,,
Auburn Virtual Care,,P,,Ward,,,,,,,,,,,,,
Blacktown A31 Admissions,,P,,Ward,,,,,,,,,,,,,
Blacktown A61 Newborn Care,,P,,Ward,,,,,,,,,,,,,
Blacktown A62 Birthing,,P,,Ward,,,,,,,,,,,,,
Blacktown Acute Care,,P,,Medical,,,,,,,,,,,,,
Blacktown Adult Ward Bungaribbee,,P,,Ward,,,,,,,,,,,,,
Blacktown Adult Ward PECC / CL,,P,,Ward,,,,,,,,,,,,,
Blacktown Adult Ward sub-acute Melaleuca,,P,,Ward,,,,,,,,,,,,,
Blacktown Aged Care,,P,,Aged Care,,,,,,,,,,,,,
Blacktown Allied Health,,P,,Allied,,,,,,,,,,,,,
Blacktown Ambulance,,P,,Other,,,,,,,,,,,,,
Blacktown Anaesthetics and Recovery,,P,,Medical,,,,,,,,,,,,,
Blacktown B23 B26 ICU/HDU ward,,P,,Ward,,,,,,,,,,,,,
Blacktown C52 Stroke and Rehab,,P,,Ward,,,,,,,,,,,,,
Blacktown C62 Coronary Care,,P,,Ward,,,,,,,,,,,,,
Blacktown Cardiology,,P,,Medical,,,,,,,,,,,,,
Blacktown Cath Lab,,P,,Medical,,,,,,,,,,,,,
Blacktown Cleaning,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown COVID 19 Overhead Support,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Covid Ward,,P,,Ward,,,,,,,,,,,,,
Blacktown CSSD,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Dental,,P,,Medical,,,,,,,,,,,,,
Blacktown Dietetics,,P,,Allied,,,,,,,,,,,,,
Blacktown Emergency,,P,,Emergency,,,,,,,,,,,,,
Blacktown Fracture Clinic,,P,,Medical,,,,,,,,,,,,,
Blacktown Gastroentorology,,P,,Medical,,,,,,,,,,,,,
Blacktown General Overheads,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Geriatrics,,P,,Medical,,,,,,,,,,,,,
Blacktown Haematology,,P,,Medical,,,,,,,,,,,,,
Blacktown ICU,,P,,Medical,,,,,,,,,,,,,
Blacktown Imaging,,P,,Other,,,,,,,,,,,,,
Blacktown Infectious Diseases,,P,,Medical,,,,,,,,,,,,,
Blacktown Maternity,,P,,Medical,,,,,,,,,,,,,
Blacktown Medical,,P,,Medical,,,,,,,,,,,,,
Blacktown Midwifery,,P,,Medical,,,,,,,,,,,,,
Blacktown Neonates,,P,,Medical,,,,,,,,,,,,,
Blacktown Neurology,,P,,Medical,,,,,,,,,,,,,
Blacktown Nursing Admin,,O,Nurse FTE,,,false,,Blacktown Hospital,,,,,,,,,
Blacktown Obstetrics and Gynae,,P,,Medical,,,,,,,,,,,,,
Blacktown Occupational Therapy,,P,,Allied,,,,,,,,,,,,,
Blacktown Oncology/Heamatology,,P,,Medical,,,,,,,,,,,,,
Blacktown Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Blacktown Paediatrics,,P,,Medical,,,,,,,,,,,,,
Blacktown Patient Discharge,,P,,Ward,,,,,,,,,,,,,
Blacktown Pharmacy,,P,,Other,,,,,,,,,,,,,
Blacktown and Mt Druitt Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Blacktown Podiatry,,P,,Allied,,,,,,,,,,,,,
Blacktown Respiratory and NIV,,P,,Medical,,,,,,,,,,,,,
Blacktown Rheumatology,,P,,Medical,,,,,,,,,,,,,
Blacktown Security,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Social Work,,P,,Allied,,,,,,,,,,,,,
Blacktown Speech Pathology,,P,,Allied,,,,,,,,,,,,,
Blacktown Theatres,,P,,Medical,,,,,,,,,,,,,
Blacktown Urology,,P,,Medical,,,,,,,,,,,,,
Blacktown Utilities,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Virtual Care,,P,,Ward,,,,,,,,,,,,,
Blacktown Ward B44 Gastroenterology,,P,,Ward,,,,,,,,,,,,,
Blacktown Ward C63 General Medicine,,P,,Ward,,,,,,,,,,,,,
Blacktown Wardpersons,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Womens Health,,P,,Ward,,,,,,,,,,,,,
Clinical Coding,,O,Total Expense,,,,,,,,,,,,,,
Community Covid 19,,O,Total Expense,,,,,,,,,,,,,,
Community Health,,P,,,,,,,,,,,,,,,
Community Transport,,O,Total Expense,,,,,,,,,,,,,,
Corporate Overheads,,O,Total Expense,,,,,,,,,,,,,,
COVID 19 Overhead Support,,O,Total Expense,,,,,,,,,,,,,,
Cumberland Adult Ward Acute Hainsworth,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward Acute Paringa,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward Acute Riverview,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward non-acute Banksia,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward non-acute Waratah Cottage,,P,,Ward,,,,,,,,,,,,,
Cumberland Consultation / Liaison,,P,,Medical,,,,,,,,,,,,,
Cumberland HASI PLUS Mental Health Clinician,,P,,Medical,,,,,,,,,,,,,
Cumberland LW Eating Disorder,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward Acacia,,P,,Ward,,,,,,,,,,,,,
Cumberland Covid Ward,,P,,Ward,,,,,,,,,,,,,
Cumberland Dietetics,,P,,Allied,,,,,,,,,,,,,
Cumberland Environmental,,O,Total Expense,,,,,Cumberland Hospital,,,,,,,,,
Cumberland General Overheads,,O,Total Expense,,,,,Cumberland Hospital,,,,,,,,,
Cumberland IPCU Yarralla,,P,,Ward,,,,,,,,,,,,,
Cumberland Maintenance,,O,Total Expense,,,,,Cumberland Hospital,,,,,,,,,
Cumberland Medical,,P,,Medical,,,,,,,,,,,,,
Cumberland Nursing Admin,,O,Nurse FTE,,,false,,Cumberland Hospital,,,,,,,,,
Cumberland Pharmacy,,P,,Other,,,,,,,,,,,,,
Cumberland Psychology,,P,,Allied,,,,,,,,,,,,,
Cumberland Ward Boronia,,P,,Ward,,,,,,,,,,,,,
Cumberland Ward Bunya,,P,,Ward,,,,,,,,,,,,,
Cumberland Willow Cottage,,P,,Aged Care,,,,,,,,,,,,,
Drug and Alcohol Services,,P,,Other,,,,,,,,,,,,,
Finance,,O,Total Expense,,,,,,,,,,,,,,
General Overheads,,O,Total Expense,,,,,,,,,,,,,,
Grants,,O,Total Expense,,,,,,,,,,,,,,
Information Technology and Infra,,O,Total FTE,,,false,,,,,,,,,,,
Maintenance,,O,Total Expense,,,,,,,,,,,,,,
Mount Druitt Anaesthetics,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Cardiology,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Cleaning,,O,Total Expense,Other,,,,Mount Druitt Hospital,,,,,,,,,
Mount Druitt CSSD,,O,Total Expense,,,,,Mount Druitt Hospital,,,,,,,,,
Mount Druitt Dialysis,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Dietetics,,P,,Allied,,,,,,,,,,,,,
Mount Druitt Emergency,,P,,Emergency,,,,,,,,,,,,,
Mount Druitt General Overheads,,O,Total Expense,,,,,Mount Druitt Hospital,,,,,,,,,
Mount Druitt ICU,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Imaging,,P,,Other,,,,,,,,,,,,,
Mount Druitt Medical,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Nursing Admin,,O,Nurse FTE,,,false,,,,,,,,,,,
Mount Druitt Paediatric Outpatient,,P,,Outpatient,,,,,,,,,,,,,
Mount Druitt Paediatrics,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Palliative Care Ward,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Pharmacy,,P,,Other,,,,,,,,,,,,,
Mount Druitt Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Mount Druitt Short Stay unit,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Surgical Ward 2C,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Theatres,,P,,Theatre,,,,,,,,,,,,,
Mount Druitt Virtual Care,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Medical Ward 1C,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Surgical Ward 2B,,P,,Ward,,,,,,,,,,,,,
Non Patient,,P,,,,,,,,,,,,,,,
Procurement,,O,Total Expense,,,,,,,,,,,,,,
Research,,P,,,,,,,,,,,,,,,
ResX Non Patient,,P,,,,,,,,,,,,,,,
Staff Education,,O,Total FTE,,,false,,,,,,,,,,,
Westmead Renal,,P,,Medical,,,,,,,,,,,,,
Westmead Trauma Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead A3A Gastroenterology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A5 Coronary Care Ward Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A5A Acute Cardiology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A5B Coronary Care Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A6A Renal/Urology Ward Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A6B Renal Dialysis Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Adolescent Medicine,,P,,Medical,,,,,,,,,,,,,
Westmead Adult Acute C4a Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Aged Care,,P,,Aged Care,,,,,,,,,,,,,
Westmead Allied Health,,P,,Allied,,,,,,,,,,,,,
Westmead Anaesthetics,,P,,Medical,,,,,,,,,,,,,
Westmead Antenatal Unit,,P,,Ward,,,,,,,,,,,,,
Westmead Assesment and treatment clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Audiology,,P,,Allied,,,,,,,,,,,,,
Westmead B3a Cardiothoracic Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B5A Respiratory Medicine Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B6a Trauma Orthopaedic Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B6c Colorectal Upper GI Vascular Ward,,P,,Ward,,,,,,,,,,,,,
Westmead BIU,,P,,Medical,,,,,,,,,,,,,
Westmead Breastscreen,,P,,Medical,,,,,,,,,,,,,
Westmead C3C Neurology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead C4C Geriatric Rehab Ward,,P,,Ward,,,,,,,,,,,,,
Westmead C5C Radiation & Med Oncology Ward Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Cancer Care Day Suite,,P,,Medical,,,,,,,,,,,,,
Westmead Cardiac Catheterisation,,P,,Medical,,,,,,,,,,,,,
Westmead Cardiology,,P,,Medical,,,,,,,,,,,,,
Westmead Central Expense,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Haematology,,P,,Medical,,,,,,,,,,,,,
Westmead Colorectal,,P,,Medical,,,,,,,,,,,,,
Westmead Community,,P,,Other,,,,,,,,,,,,,
Westmead Covid 19,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Covid Ward,,P,,Ward,,,,,,,,,,,,,
Westmead CSSD,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead D3d Surgical Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D3E Cardio ICU Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D4A Geriatric Medicine Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D4C Neurology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D5c Neurosurgery Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Day Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead Delivery Suite,,P,,Medical,,,,,,,,,,,,,
Westmead Dental,,P,,Medical,,,,,,,,,,,,,
Westmead Dermatology,,P,,Medical,,,,,,,,,,,,,
Westmead Diabetes,,P,,Medical,,,,,,,,,,,,,
Westmead Dietetics,,P,,Allied,,,,,,,,,,,,,
Westmead Division of Surgery and Medicine,,O,Medical FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Emergency,,P,,Emergency,,,,,,,,,,,,,
Westmead Endocrinology,,P,,Medical,,,,,,,,,,,,,
Westmead Endoscopy,,P,,Medical,,,,,,,,,,,,,
Westmead ENT,,P,,Medical,,,,,,,,,,,,,
Westmead Environmental Services,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Eye Clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Facio-maxillary Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead Finance,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Gastroenterology,,P,,Medical,,,,,,,,,,,,,
Westmead General Overheads,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Genetic Service,,P,,Medical,,,,,,,,,,,,,
Westmead Geriatrics,,P,,Medical,,,,,,,,,,,,,
Westmead Gynaecology,,P,,Medical,,,,,,,,,,,,,
Westmead HARP,,P,,Other,,,,,,,,,,,,,
Westmead HITH,,P,,Ward,,,,,,,,,,,,,
Westmead Home Dialysis,,P,,Other,,,,,,,,,,,,,
Westmead HR,,O,Total FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Huntingtons,,P,,Medical,,,,,,,,,,,,,
Westmead ICU,,P,,Medical,,,,,,,,,,,,,
Westmead Imaging,,P,,Other,,,,,,,,,,,,,
Westmead Immunology,,P,,Medical,,,,,,,,,,,,,
Westmead Infectious,,P,,Medical,,,,,,,,,,,,,
Westmead IVF,,P,,Medical,,,,,,,,,,,,,
Westmead K10A Neurosurgery Ward,,P,,Ward,,,,,,,,,,,,,
Westmead K12A Cardiology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Maternity,,P,,Medical,,,,,,,,,,,,,
Westmead Medical,,P,,Medical,,,,,,,,,,,,,
Westmead Medical Admin,,O,Medical FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Midwives,,P,,Medical,,,,,,,,,,,,,
Westmead Neonates,,P,,Medical,,,,,,,,,,,,,
Westmead Neurology,,P,,Medical,,,,,,,,,,,,,
Westmead Neurosurgery,,P,,Medical,,,,,,,,,,,,,
Westmead Nursing Admin,,O,Nurse FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Obstetrics and Gynae,,P,,Medical,,,,,,,,,,,,,
Westmead Occupational Therapy,,P,,Allied,,,,,,,,,,,,,
Westmead Medical Oncology,,P,,Medical,,,,,,,,,,,,,
Westmead Ophthalmology,,P,,Medical,,,,,,,,,,,,,
Westmead Orderlies,,P,,Other,,,,,,,,,,,,,
Westmead Orthopaedics,,P,,Medical,,,,,,,,,,,,,
Westmead Outpatient Overhead,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead PAC,,P,,Other,,,,,,,,,,,,,
Westmead Pall Care,,P,,Medical,,,,,,,,,,,,,
Westmead Pharmacy,,P,,Other,,,,,,,,,,,,,
Westmead Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Westmead Plastic,,P,,Medical,,,,,,,,,,,,,
Westmead Podiatry,,P,,Allied,,,,,,,,,,,,,
Westmead Postnatal Birthing Suite,,P,,Ward,,,,,,,,,,,,,
Westmead PreAdmission Clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Prosthetics,,P,,Other,,,,,,,,,,,,,
Westmead Radiation Oncology,,P,,Medical,,,,,,,,,,,,,
Westmead Recovery,,P,,Ward,,,,,,,,,,,,,
Westmead Rehab,,P,,Ward,,,,,,,,,,,,,
Westmead Respiratory Medicine,,P,,Medical,,,,,,,,,,,,,
Westmead Rheumatology,,P,,Medical,,,,,,,,,,,,,
Westmead RMOs,,P,,Medical,,,,,,,,,,,,,
Westmead Security,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Sexual Health Clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Social Work,,P,,Allied,,,,,,,,,,,,,
Westmead Special Care Nursery,,P,,Medical,,,,,,,,,,,,,
Westmead Speech Therapy,,P,,Allied,,,,,,,,,,,,,
Westmead Stroke,,P,,Medical,,,,,,,,,,,,,
Westmead T Cell therapy,,P,,Medical,,,,,,,,,,,,,
Westmead TCP,,P,,Other,,,,,,,,,,,,,
Westmead Theatres,,P,,Medical,,,,,,,,,,,,,
Westmead Theatre Consumables,,P,,Other,,,,,,,,,,,,,
Westmead Urology,,P,,Medical,,,,,,,,,,,,,
Westmead Vascular Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead Virtual Care,,P,,Ward,,,,,,,,,,,,,
Westmead WSTM A4,,P,,Ward,,,,,,,,,,,,,
Westmead K9A Vascular Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Neonatal ICU,,P,,Medical,,,,,,,,,,,,,
Westmead Acute C4B Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B5B Medical High Dependency Ward,,P,,Ward,,,,,,,,,,,,,
Westmead C5A Haematology/Oncology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Westmead General Rehab Ward A4a,,P,,Ward,,,,,,,,,,,,,
Blood Products,,P,,Other,,,,,,,,,,,,,
Westmead Ward Patient Discharge Lounge,,P,,Ward,,,,,,,,,,,,,
Auburn Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Westmead PallCare Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Westmead Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Auburn Emergency Ward,,P,,Ward,,,,,,,,,,,,,
Blacktown Emergency Ward,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Emergency Ward,,P,,Ward,,,,,,,,,,,,,
Pathology,,P,,Other,,,,,,,,,,,,,
"Transport All ","Centralise All Transport ",P,,Other,,,,,,,,,,,,,
Westmead Emergency Ward,,P,,Ward,,,,,,,,,,,,,
"Transport Ambulance ",,P,,Other,,,,,,,,,,,,,
Transport NEPT,,P,,Other,,,,,,,,,,,,,
Transport NETS,,P,,Other,,,,,,,,,,,,,
Mount Druitt Dental,,P,,Medical,,,,,,,,,,,,,
hTrak Prostheses,,P,,,,,,,,,,,,,,,
Pharmacy PBS,,P,,Other,,,,,,,,,,,,,
Pharmacy Non PBS,,P,,Other,,,,,,,,,,,,,
hTrak Consumables,hTrak Consumables,P,,Other,,,,,,,,,,,,,
Teaching,Teaching Reclassed,P,,Other,,,,,,,,,,,,,
Mount Druitt Outpatient,Mount Druitt Outpatient,P,,,,,,,,,,,,,,,
Westmead Older Persons,Westmead Older Persons,P,,Ward,,,,,,,,,,,,,
Theatre Surgeon,Theatre Surgeon Fraction,P,,Other,,,,,,,,,,,,,
1 Name Description Type AllocationStatistic Category Group MarkAsDirect LimitTo:CostCentre LimitTo:hospitaldescription Excluded:hospitaldescription LimitTo:project Excluded:project LimitTo:fund Excluded:fund LimitTo:basecc Excluded:basecc LimitTo:hospital Excluded:hospital
2 Auburn Surgical Ward P Medical
3 Auburn Aged Care P Aged Care
4 Auburn Anaesthetics P Medical
5 Auburn Cardiology P Medical
6 Auburn Close Observation Unit P Ward
7 Auburn Community Dialysis P Other
8 Auburn COVID 19 General Overheads O Total Expense Auburn Hospital
9 Auburn Covid Ward P Ward
10 Auburn CSSD O Total Expense Auburn Hospital
11 Auburn Dietetics P Allied
12 Auburn Emergency P Emergency
13 Auburn ENT P Medical
14 Auburn General Medicine P Medical
15 Auburn General Nursing P Ward
16 Auburn General Overheads O Total Expense Auburn Hospital
17 Auburn HITH P Ward
18 Auburn Imaging P Other
19 Auburn Maternity P Medical
20 Auburn Medical Admin O Medical FTE false Auburn Hospital
21 Auburn Midwifery P Medical
22 Auburn Nursing Admin O Nurse FTE false Auburn Hospital
23 Auburn Nursing Pool O Nurse FTE false Auburn Hospital
24 Auburn Obstetrics and Gynae P Medical
25 Auburn Occupational Therapy P Allied
26 Auburn Orthopaedic P Medical
27 Auburn Outpatient Overhead O Total Expense false Auburn Hospital
28 Auburn Paediatrics P Medical
29 Auburn Pharmacy P Other
30 Auburn Physiotherapy P Allied
31 Auburn Plastic Surgery P Medical
32 Auburn Podiatry P Medical
33 Auburn Social Work P Allied
34 Auburn Speech Pathology P Allied
35 Auburn Temporary Stay Unit P Ward
36 Auburn Theatres P Medical
37 Auburn Virtual Care P Ward
38 Blacktown A31 Admissions P Ward
39 Blacktown A61 Newborn Care P Ward
40 Blacktown A62 Birthing P Ward
41 Blacktown Acute Care P Medical
42 Blacktown Adult Ward Bungaribbee P Ward
43 Blacktown Adult Ward PECC / CL P Ward
44 Blacktown Adult Ward sub-acute Melaleuca P Ward
45 Blacktown Aged Care P Aged Care
46 Blacktown Allied Health P Allied
47 Blacktown Ambulance P Other
48 Blacktown Anaesthetics and Recovery P Medical
49 Blacktown B23 B26 ICU/HDU ward P Ward
50 Blacktown C52 Stroke and Rehab P Ward
51 Blacktown C62 Coronary Care P Ward
52 Blacktown Cardiology P Medical
53 Blacktown Cath Lab P Medical
54 Blacktown Cleaning O Total Expense Blacktown Hospital
55 Blacktown COVID 19 Overhead Support O Total Expense Blacktown Hospital
56 Blacktown Covid Ward P Ward
57 Blacktown CSSD O Total Expense Blacktown Hospital
58 Blacktown Dental P Medical
59 Blacktown Dietetics P Allied
60 Blacktown Emergency P Emergency
61 Blacktown Fracture Clinic P Medical
62 Blacktown Gastroentorology P Medical
63 Blacktown General Overheads O Total Expense Blacktown Hospital
64 Blacktown Geriatrics P Medical
65 Blacktown Haematology P Medical
66 Blacktown ICU P Medical
67 Blacktown Imaging P Other
68 Blacktown Infectious Diseases P Medical
69 Blacktown Maternity P Medical
70 Blacktown Medical P Medical
71 Blacktown Midwifery P Medical
72 Blacktown Neonates P Medical
73 Blacktown Neurology P Medical
74 Blacktown Nursing Admin O Nurse FTE false Blacktown Hospital
75 Blacktown Obstetrics and Gynae P Medical
76 Blacktown Occupational Therapy P Allied
77 Blacktown Oncology/Heamatology P Medical
78 Blacktown Outpatients P Outpatient
79 Blacktown Paediatrics P Medical
80 Blacktown Patient Discharge P Ward
81 Blacktown Pharmacy P Other
82 Blacktown and Mt Druitt Physiotherapy P Allied
83 Blacktown Podiatry P Allied
84 Blacktown Respiratory and NIV P Medical
85 Blacktown Rheumatology P Medical
86 Blacktown Security O Total Expense Blacktown Hospital
87 Blacktown Social Work P Allied
88 Blacktown Speech Pathology P Allied
89 Blacktown Theatres P Medical
90 Blacktown Urology P Medical
91 Blacktown Utilities O Total Expense Blacktown Hospital
92 Blacktown Virtual Care P Ward
93 Blacktown Ward B44 Gastroenterology P Ward
94 Blacktown Ward C63 General Medicine P Ward
95 Blacktown Wardpersons O Total Expense Blacktown Hospital
96 Blacktown Womens Health P Ward
97 Clinical Coding O Total Expense
98 Community Covid 19 O Total Expense
99 Community Health P
100 Community Transport O Total Expense
101 Corporate Overheads O Total Expense
102 COVID 19 Overhead Support O Total Expense
103 Cumberland Adult Ward Acute Hainsworth P Ward
104 Cumberland Adult Ward Acute Paringa P Ward
105 Cumberland Adult Ward Acute Riverview P Ward
106 Cumberland Adult Ward non-acute Banksia P Ward
107 Cumberland Adult Ward non-acute Waratah Cottage P Ward
108 Cumberland Consultation / Liaison P Medical
109 Cumberland HASI PLUS Mental Health Clinician P Medical
110 Cumberland LW Eating Disorder P Ward
111 Cumberland Adult Ward Acacia P Ward
112 Cumberland Covid Ward P Ward
113 Cumberland Dietetics P Allied
114 Cumberland Environmental O Total Expense Cumberland Hospital
115 Cumberland General Overheads O Total Expense Cumberland Hospital
116 Cumberland IPCU Yarralla P Ward
117 Cumberland Maintenance O Total Expense Cumberland Hospital
118 Cumberland Medical P Medical
119 Cumberland Nursing Admin O Nurse FTE false Cumberland Hospital
120 Cumberland Pharmacy P Other
121 Cumberland Psychology P Allied
122 Cumberland Ward Boronia P Ward
123 Cumberland Ward Bunya P Ward
124 Cumberland Willow Cottage P Aged Care
125 Drug and Alcohol Services P Other
126 Finance O Total Expense
127 General Overheads O Total Expense
128 Grants O Total Expense
129 Information Technology and Infra O Total FTE false
130 Maintenance O Total Expense
131 Mount Druitt Anaesthetics P Medical
132 Mount Druitt Cardiology P Medical
133 Mount Druitt Cleaning O Total Expense Other Mount Druitt Hospital
134 Mount Druitt CSSD O Total Expense Mount Druitt Hospital
135 Mount Druitt Dialysis P Medical
136 Mount Druitt Dietetics P Allied
137 Mount Druitt Emergency P Emergency
138 Mount Druitt General Overheads O Total Expense Mount Druitt Hospital
139 Mount Druitt ICU P Medical
140 Mount Druitt Imaging P Other
141 Mount Druitt Medical P Medical
142 Mount Druitt Nursing Admin O Nurse FTE false
143 Mount Druitt Paediatric Outpatient P Outpatient
144 Mount Druitt Paediatrics P Medical
145 Mount Druitt Palliative Care Ward P Ward
146 Mount Druitt Pharmacy P Other
147 Mount Druitt Physiotherapy P Allied
148 Mount Druitt Short Stay unit P Ward
149 Mount Druitt Surgical Ward 2C P Ward
150 Mount Druitt Theatres P Theatre
151 Mount Druitt Virtual Care P Ward
152 Mount Druitt Medical Ward 1C P Ward
153 Mount Druitt Surgical Ward 2B P Ward
154 Non Patient P
155 Procurement O Total Expense
156 Research P
157 ResX Non Patient P
158 Staff Education O Total FTE false
159 Westmead Renal P Medical
160 Westmead Trauma Surgery P Medical
161 Westmead A3A Gastroenterology Ward P Ward
162 Westmead A5 Coronary Care Ward Ward P Ward
163 Westmead A5A Acute Cardiology Ward P Ward
164 Westmead A5B Coronary Care Ward P Ward
165 Westmead A6A Renal/Urology Ward Ward P Ward
166 Westmead A6B Renal Dialysis Ward P Ward
167 Westmead Adolescent Medicine P Medical
168 Westmead Adult Acute C4a Ward P Ward
169 Westmead Aged Care P Aged Care
170 Westmead Allied Health P Allied
171 Westmead Anaesthetics P Medical
172 Westmead Antenatal Unit P Ward
173 Westmead Assesment and treatment clinic P Medical
174 Westmead Audiology P Allied
175 Westmead B3a Cardiothoracic Ward P Ward
176 Westmead B5A Respiratory Medicine Ward P Ward
177 Westmead B6a Trauma Orthopaedic Ward P Ward
178 Westmead B6c Colorectal Upper GI Vascular Ward P Ward
179 Westmead BIU P Medical
180 Westmead Breastscreen P Medical
181 Westmead C3C Neurology Ward P Ward
182 Westmead C4C Geriatric Rehab Ward P Ward
183 Westmead C5C Radiation & Med Oncology Ward Ward P Ward
184 Westmead Cancer Care Day Suite P Medical
185 Westmead Cardiac Catheterisation P Medical
186 Westmead Cardiology P Medical
187 Westmead Central Expense O Total Expense Westmead Hospital
188 Westmead Haematology P Medical
189 Westmead Colorectal P Medical
190 Westmead Community P Other
191 Westmead Covid 19 O Total Expense Westmead Hospital
192 Westmead Covid Ward P Ward
193 Westmead CSSD O Total Expense Westmead Hospital
194 Westmead D3d Surgical Ward P Ward
195 Westmead D3E Cardio ICU Ward P Ward
196 Westmead D4A Geriatric Medicine Ward P Ward
197 Westmead D4C Neurology Ward P Ward
198 Westmead D5c Neurosurgery Ward P Ward
199 Westmead Day Surgery P Medical
200 Westmead Delivery Suite P Medical
201 Westmead Dental P Medical
202 Westmead Dermatology P Medical
203 Westmead Diabetes P Medical
204 Westmead Dietetics P Allied
205 Westmead Division of Surgery and Medicine O Medical FTE false Westmead Hospital
206 Westmead Emergency P Emergency
207 Westmead Endocrinology P Medical
208 Westmead Endoscopy P Medical
209 Westmead ENT P Medical
210 Westmead Environmental Services O Total Expense Westmead Hospital
211 Westmead Eye Clinic P Medical
212 Westmead Facio-maxillary Surgery P Medical
213 Westmead Finance O Total Expense Westmead Hospital
214 Westmead Gastroenterology P Medical
215 Westmead General Overheads O Total Expense Westmead Hospital
216 Westmead Genetic Service P Medical
217 Westmead Geriatrics P Medical
218 Westmead Gynaecology P Medical
219 Westmead HARP P Other
220 Westmead HITH P Ward
221 Westmead Home Dialysis P Other
222 Westmead HR O Total FTE false Westmead Hospital
223 Westmead Huntingtons P Medical
224 Westmead ICU P Medical
225 Westmead Imaging P Other
226 Westmead Immunology P Medical
227 Westmead Infectious P Medical
228 Westmead IVF P Medical
229 Westmead K10A Neurosurgery Ward P Ward
230 Westmead K12A Cardiology Ward P Ward
231 Westmead Maternity P Medical
232 Westmead Medical P Medical
233 Westmead Medical Admin O Medical FTE false Westmead Hospital
234 Westmead Midwives P Medical
235 Westmead Neonates P Medical
236 Westmead Neurology P Medical
237 Westmead Neurosurgery P Medical
238 Westmead Nursing Admin O Nurse FTE false Westmead Hospital
239 Westmead Obstetrics and Gynae P Medical
240 Westmead Occupational Therapy P Allied
241 Westmead Medical Oncology P Medical
242 Westmead Ophthalmology P Medical
243 Westmead Orderlies P Other
244 Westmead Orthopaedics P Medical
245 Westmead Outpatient Overhead O Total Expense Westmead Hospital
246 Westmead PAC P Other
247 Westmead Pall Care P Medical
248 Westmead Pharmacy P Other
249 Westmead Physiotherapy P Allied
250 Westmead Plastic P Medical
251 Westmead Podiatry P Allied
252 Westmead Postnatal Birthing Suite P Ward
253 Westmead PreAdmission Clinic P Medical
254 Westmead Prosthetics P Other
255 Westmead Radiation Oncology P Medical
256 Westmead Recovery P Ward
257 Westmead Rehab P Ward
258 Westmead Respiratory Medicine P Medical
259 Westmead Rheumatology P Medical
260 Westmead RMOs P Medical
261 Westmead Security O Total Expense Westmead Hospital
262 Westmead Sexual Health Clinic P Medical
263 Westmead Social Work P Allied
264 Westmead Special Care Nursery P Medical
265 Westmead Speech Therapy P Allied
266 Westmead Stroke P Medical
267 Westmead T Cell therapy P Medical
268 Westmead TCP P Other
269 Westmead Theatres P Medical
270 Westmead Theatre Consumables P Other
271 Westmead Urology P Medical
272 Westmead Vascular Surgery P Medical
273 Westmead Virtual Care P Ward
274 Westmead WSTM A4 P Ward
275 Westmead K9A Vascular Ward P Ward
276 Westmead Neonatal ICU P Medical
277 Westmead Acute C4B Ward P Ward
278 Westmead B5B Medical High Dependency Ward P Ward
279 Westmead C5A Haematology/Oncology Ward P Ward
280 Westmead Westmead General Rehab Ward A4a P Ward
281 Blood Products P Other
282 Westmead Ward Patient Discharge Lounge P Ward
283 Auburn Outpatients P Outpatient
284 Westmead PallCare Outpatients P Outpatient
285 Westmead Outpatients P Outpatient
286 Auburn Emergency Ward P Ward
287 Blacktown Emergency Ward P Ward
288 Mount Druitt Emergency Ward P Ward
289 Pathology P Other
290 Transport All Centralise All Transport P Other
291 Westmead Emergency Ward P Ward
292 Transport Ambulance P Other
293 Transport NEPT P Other
294 Transport NETS P Other
295 Mount Druitt Dental P Medical
296 hTrak Prostheses P
297 Pharmacy PBS P Other
298 Pharmacy Non PBS P Other
299 hTrak Consumables hTrak Consumables P Other
300 Teaching Teaching Reclassed P Other
301 Mount Druitt Outpatient Mount Druitt Outpatient P
302 Westmead Older Persons Westmead Older Persons P Ward
303 Theatre Surgeon Theatre Surgeon Fraction P Other

9106
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53952
testing/input/moved_lines.csv Normal file
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