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. NHRA Clause A95(b) Notice: Part 3 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% 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 Only Block $103,928 $103,928 Restricted Financial Asset Expenses $4,323 $4,323 Depreciation (General Funds only) $52,195 $52,195
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 Mid North Coast Local Health District 2024/25 Government Grants A Subsidy* - In-Scope ABF State Share ($365,598) B Subsidy - In-Scope Block State Share ($52,307) C Subsidy - Out of Scope State Share ($17,756) D Capital Subsidy ($5,934) E Crown Acceptance (Super, LSL) ($10,099) Own Source Revenue G GF Revenue ($87,333) H GF Revenue - ABF Commonwealth Share ($282,703) I GF Revenue - Block Commonwealth Share ($34,133) J Restricted Financial Asset Revenue ($8,417) L Total Revenue (L=F+K) ($864,279) M Total Expense Budget - General Funds $883,634 N Restricted Financial Asset Expense Budget $967 O Other Expense Budget $594 Net Result Represented by: R Asset Movements ($22,754) S Liability Movements $1,839 T Entity Transfers $0 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. Schedule Submittal
Budget Schedule. For subsequent Contract Years, the Contractor shall develop and submit its Operating Budget to the Authority for approval by July 1.
Budget Schedule. XXXXXXXXXX agrees that the expenditures of any and all funds under this Agreement Exhibit "D” and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. 13 CONTRACTOR agrees that the expenditures of any and all funds under this Agreement will be in 14 accordance with the BUDGET SCHEDULE, a copy of which is attached hereto as Exhibit “D” “D-1” and 15 which by this reference is incorporated herein and made a part hereof as if fully set forth
