Budget Schedule. Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. Contractor agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. CONTRACTOR agrees that the expenditures of any and all funds under this CONTRACT Attachment C and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. CONTRACTOR agrees that the expenditures of any and all funds under this Agreement will be in accordance with the BUDGET SCHEDULE, a copy of which is attached hereto as Exhibit "D” and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. Part 2 Central Coast Local Health District 2024/25 ($ '000) Government Grants A Subsidy* - In-Scope ABF State Share ($450,183) B Subsidy - In-Scope Block State Share ($32,790) C Subsidy - Out of Scope State Share ($60,496) D Capital Subsidy ($3,866) E Crown Acceptance (Super, LSL) ($15,721) F Total Government Contribution (F=A+B+C+D+E) ($563,056) Own Source Revenue G GF Revenue ($111,152) H GF Revenue - ABF Commonwealth Share ($361,385) I GF Revenue - Block Commonwealth Share ($23,360) J Restricted Financial Asset Revenue ($11,236) K Total Own Source Revenue (K=G+H+I+J) ($507,134) L Total Revenue (L=F+K) ($1,070,189) M Total Expense Budget - General Funds $1,110,253 N Restricted Financial Asset Expense Budget $4,323 O Other Expense Budget $191 P Total Expense Budget as per Schedule Part 1 (P=M+N+O) $1,114,767 Q Net Result (Q=L+P) $44,578 Net Result Represented by: R Asset Movements ($42,282) S Liability Movements ($2,296) T Entity Transfers $0 U Total (U=R+S+T) ($44,578) Note: The Ministry will closely monitor cash at bank balances to ensure funds for payments are available as required for central payment of payroll and creditors in alignment with NSW Treasury requirements. * The subsidy amount does not include items E and G, which are revenue receipts retained by the Districts / Networks and sit outside the National Pool.
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Northern Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 128,814 $787,442 $308,439 39.2% Mental Health - Admitted (Acute and Sub-Acute) 14,090 $86,568 $33,737 39.0% Sub-Acute Services - Admitted 15,846 $111,582 $37,942 34.0% Emergency Department 31,731 $205,003 $75,979 37.1% Non Admitted Patients (Including Dental) 39,337 $206,992 $94,190 45.5% Teaching, Training and Research $73,505 $27,492 37.4% Mental Health - Non Admitted $77,373 $31,855 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $63,881 $30,640 48.0% High cost, highly specialised therapies Public Health $33,816 $9,985 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 229,818 $1,397,587 $248,575 $1,646,162 $650,259 39.5% Acute Admitted 8,027 $41,797 Mental Health - Admitted (Acute and Sub-Acute) 269 $1,402 Sub-Acute Services - Admitted 1,845 $9,606 Emergency Department 630 $3,280 Non Admitted Patients (Including Dental) 779 $5,537 State & Other Funding Contributions Total 11,550 $61,621 $61,621 State Only Block $238,658 $238,658 Restricted Financial Asset Expenses $14,511 $14,511 Depreciation (General Funds only) $92,434 $92,434 Total 241,368 $1,459,208 $594,178 $2,053,385 $650,259 31.7%
Budget Schedule. Schedule Submittal November 1 Commission sends draft budget for ensuing fiscal year to member towns November 1 Commission sends draft five-year budget plan to each member town November/ December Commission has budget discussions with member towns December Commission and member towns conduct a joint three-town Board of Selectmen meeting to approve Partnership annual budget.
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Central Coast Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 75,401 $428,913 $185,354 43.2% Mental Health - Admitted (Acute and Sub-Acute) 6,503 $37,026 $15,987 43.2% Sub-Acute Services - Admitted 12,234 $70,451 $30,073 42.7% Emergency Department 23,374 $140,828 $57,459 40.8% Non Admitted Patients (Including Dental) 29,498 $169,574 $72,512 42.8% Teaching, Training and Research $22,900 $8,637 37.7% Mental Health - Non Admitted $35,688 $14,723 41.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 $9,389 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 147,011 $846,791 $79,389 $926,180 $394,134 42.6% Acute Admitted 2,789 $15,903 Mental Health - Admitted (Acute and Sub-Acute) 89 $505 Sub-Acute Services - Admitted 777 $4,431 Emergency Department 998 $5,691 Non Admitted Patients (Including Dental) 187 $1,422 State & Other Funding Contributions Total 4,840 $27,950 $27,950 State Only Block $103,928 $103,928 Restricted Financial Asset Expenses $4,323 $4,323 Depreciation (General Funds only) $52,195 $52,195 Total 151,850 $874,741 $239,835 $1,114,576 $394,134 35.4%
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Far West Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 5,501 $52,181 $13,522 25.9% Mental Health - Admitted (Acute and Sub-Acute) 1,083 $7,219 $2,662 36.9% Sub-Acute Services - Admitted 403 $4,522 $990 21.9% Emergency Department 2,165 $14,767 $5,323 36.0% Non Admitted Patients (Including Dental) 3,142 $18,094 $7,724 42.7% Teaching, Training and Research $2,124 $799 37.6% Mental Health - Non Admitted $9,658 $3,581 37.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $24,975 $10,007 40.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $1,519 $685 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 12,294 $96,783 $38,275 $135,058 $45,294 33.5% Acute Admitted 193 $1,105 Mental Health - Admitted (Acute and Sub-Acute) Sub-Acute Services - Admitted 30 $174 Emergency Department 76 $434 Non Admitted Patients (Including Dental) 37 $263 State & Other Funding Contributions Total 337 $1,976 $1,976 State Only Block $19,315 $19,315 Restricted Financial Asset Expenses $0 Depreciation (General Funds only) $9,094 $9,094 Total 12,631 $98,759 $66,684 $165,443 $45,294 27.4%
Budget Schedule. For subsequent Contract Years, the Contractor shall develop and submit its Operating Budget to the Authority for approval by July 1.
