Issue link: http://digitaleditions.uberflip.com/i/1388210
212 Appendices 2020 | NMH Annual Rep t 60.7% Medical 4.3% Computer Expenses 10.7% Utilities 2.4% Training & Assoc Costs 4.9% Office Expenses 5.6% Finance 8.9% Maintenance and Furnishings 3.5% Computer Expenses 10% Utilities 60.8% Medical -5% Bad Debt Provision 9.6% Miscellaneous 4.4% Office Expenses 2.2% Training & Assoc Costs Non Pay Costs 2020 2019 Medical 8,612 8,786 Maintenance and Furnishings 1,102 1,288 Finance 319 809 Bad debt provision -303 -716 Computer Expenses 605 512 Utilities 1,515 1,444 Training and Assoc. Costs 339 314 Office Expenses 702 639 Miscellaneous 1,295 1,383 14,186 14,459 Pay Costs 2020 2019 Consultants and NCHDs 15,610 14,716 Paramedical 5,992 5,472 Administration 7,652 7,323 Midwifery and Nursing 27,841 26,406 Support Services 6,663 6,100 Pensions and Lump Sums 2,670 2,611 66,428 62,628 9.7% Support Services 4.2% Pensions & Lump Sums 42.2% Midwifery & Nursing 11.7% Administration 8.7% Paramedical 23.5% Consultants & NCHD's 2019 Pay Costs 23.5% Consultants & NCHD's 11.5% Administration 41.9% Midwifery & Nursing 9% Paramedical 10% Support Services 4.1% Pensions & Lump Sums 2020 Pay Costs 2019 Non Pay Costs 2020 Non Pay Costs 2.2% Finance 7.8% Maintenance and Furnishings -2.1% Bad Debt Provision 9.1% Miscellaneous