Annual Report of Hospital Services – 2020-2021

Page 7 2020/2021 Annual Report of Hospital Services Section I - Total Expenses and Revenues Table I-2: Total Expenses by Expense Account Type by Regional Health Authority - 2020/2021 RHA Zone SALARIES (including medical) BENEFIT CONTRIBUTIONS MEDICAL & SURGICAL DRUGS OTHER SUPPLIES SUPPLIES Expenses % of Total Expenses % of Total Expenses % of Total Expenses % of Total Expenses % of Total RRS A Zo. [...] Page 8 2020/2021 Annual Report of Hospital Services Section I - Total Expenses and Revenues Table I-3(a): Total Expenses by Functional Area by Regional Health Authority - 2020/2021 - Page 1 of 2 Cc Group English Desc Functional Area Régie régionale de la santé A RRS A Zone 1 RRS A Zone 4 RRS A Zone 5 RRS A Zone 6 RRS A Organization Total Expenses % of Total Expenses % of Total Expenses % of Total. [...] Page 9 2020/2021 Annual Report of Hospital Services Section I - Total Expenses and Revenues Table I-3(a): Total Expenses by Functional Area by Regional Health Authority - 2020/2021 - Page 2 of 2 Cc Group English Desc Functional Area Regional Health Authority B Total RHA B Zone 1 RHA B Zone 2 RHA B Zone 3 RHA B Zone 7 RHA B Organization Total Expenses Expenses % of Total Expenses % of Total Expense. [...] Page 34 2020/2021 Annual Report of Hospital Services Section II - Compensation Expenses and Statistics Table II-3: Total Worked and Benefit Hours by Functional Area by RHA (Excluding Medical) - 2020/2021 - Page 1c Functional Centre Group Functional Area RHA B % of Total RHA B % of Total RHA B % of Total FTEs FTEs FTEs RHA B Zone 1 RHA B Zone 2 RHA B Zone 3 Worked Benefit FTEs Worked Benefit FTEs W. [...] Page 35 2020/2021 Annual Report of Hospital Services Section II - Compensation Expenses and Statistics Table II-3: Total Worked and Benefit Hours by Functional Area by RHA (Excluding Medical) - 2020/2021 - Page 1d Functional Centre Group Functional Area RHA B % of Total RHA B % of Total RHA B % of Total FTEs FTEs FTEs RHA B Zone 7 RHA B Organization Total Worked Benefit FTEs Worked Benefit FTEs Wo.