Budget and Purchased Volumes Sample Clauses

Budget and Purchased Volumes. Insert LHD Logo here The following information is provided in respect to the budget and activity requirements for the financial year 2020/21. The budget represents the initial allocation and may be subject to change as the year progresses. 2020-21 BUDGET ALLOCATION Keeping people healthy through prevention and health promotion People can access care in out of hospital settings to manage their health and wellbeing People receive timely emergency care People receive high-quality, safe care in our hospitals Our people and systems are continuously improving to deliver the best health outcomes and experiences Provision for Specific Initiatives Restricted Financial Asset Expenses Depreciation (General Funds only) State Price $4,727 Acute 9,185 Drug & Alcohol 0 ED 3,386 Mental Health 0 Non Admitted Patients 1,530 Sub-Acute Services - Admitted 1,068 This schedule represents the NSW Treasury’s transition to Outcome Budgeting (TPP 18-09) and aligns to theNSW Health Business Plan 2019-20 to 2022-23 . The NSW Treasury Outcome Budgeting initiative intends to transform the way budget decisions are made, and resources are managed in the NSW public sector. The initiative aims to shift the focus of the NSW Government to deliver better outcomes for the people of NSW (TPP 18-09). As this transition will take place across several years, figures listed in this schedule are currently unable to accurately be carried through from LHD/SHN budgets to each facility. Some facility figures will therefore be consolidated at a LHD/SHN level with investment allocation managed locally Figures included in this schedule do not include 2020-21 stimulus funding in response to the COVID-19 pandemic. 2020–21 Service Agreement: Budget and Purchased Volumes 11 5. Performance against Strategies and Objectives 5.1 Key Performance Indicators The performance of the Organisation is assessed in terms of whether it is meeting key performance indicator targets for NSW Health Strategic Priorities.  Performing Performance at, or better than, target  Underperforming Performance within a tolerance range  Not performing Performance outside the tolerance threshold Detailed specifications for the key performance indicators are provided in the Service Agreement Data Supplement. See: xxxx://xxxxxxxx0.xxxxxx.xxx.xxx.xx/xxxx/browse_data_resources.cfm?selinit=K 1.1 Childhood Obesity – Children with height and weight recorded (%) 70 <65 ≥65 and <70 ≥70
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Related to Budget and Purchased Volumes

  • IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the date first above written.

  • Definitions For purposes of this Agreement:

  • Notices Any notice, request or other document required or permitted to be given or delivered to the Holder by the Company shall be delivered in accordance with the notice provisions of the Purchase Agreement.

  • NOW THEREFORE the parties hereto agree as follows:

  • Severability Any provision of this Agreement that is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction.

  • WHEREAS the Company desires the Warrant Agent to act on behalf of the Company, and the Warrant Agent is willing to so act, in connection with the issuance, registration, transfer, exchange, redemption and exercise of the Warrants; and

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