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mysort |
mainelemcode |
maindescr |
maingrpsum |
|
D03 |
OPINC |
Other Operating Income |
-2,403,488 |
|
|
subelem |
subdescr |
amount |
|
ALL-OTH-INC |
All Other Income |
-725,580 |
|
COMM_CATER |
Commercial - Catering |
-48,113 |
|
COMM-ACCOM |
Commercial - Accommodation |
-28,081 |
|
COMM-PARK |
Commercial - Car Parking |
-84,078 |
|
DON-ASSET |
Trf from Donated Asset Reserve |
0 |
|
EDUCATION |
Education Training & Research |
-714,093 |
|
GOV-GRNT |
Transfer from Government Grant |
0 |
|
NONPAT-SERVS |
Non Patient Services |
-803,543 |
|
|
D04 |
INVESTREV |
Investment Revenue |
-727 |
|
|
subelem |
subdescr |
amount |
|
INT-RECV |
Interest Receivable |
-727 |
|
|
D05 |
PAY |
Pay |
14,617,216 |
|
|
subelem |
subdescr |
amount |
|
ADMIN-AGY |
A&C/Sen Man Agency |
13,600 |
|
ADMIN-BNK |
A&C/Sen Man Bank |
91,004 |
|
ADMIN-SUBST |
A&C/Sen Man Substantive |
2,377,739 |
|
CONSULT |
Consultants |
1,930,710 |
|
MED-AGY |
Medical Agency |
288,721 |
|
MED-LOCS |
Medical Locums |
283,325 |
|
MED-OTH |
Other Medical Grades |
1,702,768 |
|
NUR-AGY |
Nurse Agency |
291,044 |
|
NUR-BNK |
Nurse Bank |
527,578 |
|
NUR-TRND |
Nurses Substantive - Trained |
3,641,650 |
|
NUR-UNTRND |
Nurses Substantive - Untrained |
700,415 |
|
STT-AGY |
STT Agency |
74,707 |
|
STT-SUBST |
STT Substantive |
1,872,865 |
|
SUPP-AGY |
Support Agency |
51,408 |
|
SUPP-SUBST |
Support Substantive |
769,682 |
|
|
D07 |
NONPAY |
Non Pay |
5,901,794 |
|
|
subelem |
subdescr |
amount |
|
BLOOD |
Blood |
135,887 |
|
DRUGS |
Drugs & Medical Gases |
1,834,624 |
|
ESTABL-NP |
Establishment |
239,444 |
|
NHS-SRV-REC |
Services from Other NHS Bodies |
315,798 |
|
NONNHS-HC |
Purch healthcare from non NHS |
57,142 |
|
NONPAY-OTH |
Other Non Pay Costs |
235,178 |
|
PREMISES |
Premises |
1,144,741 |
|
SERVS-CLIN |
Supplies & Services - Clinical |
1,529,696 |
|
SERVS-GEN |
Supplies & Services - General |
265,992 |
|
TRANSPORT |
Transport |
143,292 |
|
|
D09 |
DEPRECIATION |
Depreciation |
1,392,553 |
|
|
subelem |
subdescr |
amount |
|
DEPRECIATION |
Depreciation |
1,392,553 |
|