PET - Plain English Taxonomy

HRF_602_4: Financial and Capital Data - Expenses

Australian Business Number	Institution Name

Reporting Period	Scale Factor
Quarterly, Annual	Whole dollars to two decimal places
Reporting Consolidation
Health Benefits Fund

Expenses of the Health Benefits Fund

Section 1: Insurance Claims

	NSW	ACT	VIC	QLD	SA	NT	WA	TAS
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
1a: HIB
Hospital treatment	PL18527	PL18528	PL18529	PL18530	PL18531	PL18532	PL18533	PL18534
Net RETF	PL18535	PL18536	PL18537	PL18538	PL18539	PL18540	PL18541	PL18542
General treatment and ambulance	PL18543	PL18544	PL18545	PL18546	PL18547	PL18548	PL18549	PL18550
State ambulance levies	PL18551	PL18552	PL18553	PL18554	PL18555	PL18556	PL18557	PL18558

	Gross of reinsurance recoveries	Reinsurance recoveries
	(1)	(2)
1b: HRB
OVC	PL18559	PL18560
OSHC	PL18561	PL18562

Section 2: Other Business Expenses

	HIB	HRB Insurance	HRB other	Description
	(1)	(2)	(3)	(4)
2a: All other business expenses
Commissions & fees	PL18563	PL18564	PL18565
Marketing and publicity	PL18566	PL18567	PL18568
Employee costs	PL18569	PL18570	PL18571
Operations & administration	PL18572	PL18573	PL18574
Share of corporate overheads	PL18575	PL18576	PL18577
Other management expenses	PL18578	PL18579	PL18580
Costs of goods/services - optical business			PL18581
Costs of goods/services - dental business			PL18582
Costs of goods/services - hospitals & medical centres			PL18583
Costs of goods/services - other			PL18584	PL18585

2b: Claims handling expenses (recognised in Section 2a)	PL18586	PL18587	PL18588

Section 3: Non-operating Expenses

	Amount
	(1)
Interest expense & other borrowing costs	PL18589
Other expenses	PL18590
Income tax expense paid or payable / (credit received or receivable)	PL18591