Common use of Budget Schedule Clause in Contracts

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 $379,174 $157,550 41.6% Mental Health - Admitted (Acute and Sub-Acute) 6,540 $37,653 $16,078 42.7% Sub-Acute Services - Admitted 4,932 $29,513 $12,123 41.1% Emergency Department 18,420 $113,345 $45,281 40.0% Non Admitted Patients (Including Dental) 21,019 $120,842 $51,670 42.8% Teaching, Training and Research $11,346 $4,251 37.5% Mental Health - Non Admitted $30,170 $12,137 40.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 $17,745 36.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 $3,686 45.1% Acute Admitted 2,581 $14,816 Mental Health - Admitted (Acute and Sub-Acute) 15 $88 Sub-Acute Services - Admitted 347 $1,994 Emergency Department 882 $5,065 Non Admitted Patients (Including Dental) 296 $1,893 State Only Block $44,211 $44,211 Restricted Financial Asset Expenses $967 $967 Depreciation (General Funds only) $36,138 $36,138

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 75,401 $379,174 428,913 $157,550 41.6185,354 43.2% Mental Health - Admitted (Acute and Sub-Acute) 6,540 6,503 $37,653 37,026 $16,078 42.715,987 43.2% Sub-Acute Services - Admitted 4,932 12,234 $29,513 70,451 $12,123 41.130,073 42.7% Emergency Department 18,420 23,374 $113,345 140,828 $45,281 40.057,459 40.8% Non Admitted Patients (Including Dental) 21,019 29,498 $120,842 169,574 $51,670 72,512 42.8% Teaching, Training and Research $11,346 22,900 $4,251 37.58,637 37.7% Mental Health - Non Admitted $30,170 35,688 $12,137 40.214,723 41.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 $17,745 36.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 20,801 $3,686 9,389 45.1% Acute Admitted 2,581 2,789 $14,816 15,903 Mental Health - Admitted (Acute and Sub-Acute) 15 89 $88 505 Sub-Acute Services - Admitted 347 777 $1,994 4,431 Emergency Department 882 998 $5,065 5,691 Non Admitted Patients (Including Dental) 296 187 $1,893 1,422 State Only Block $44,211 103,928 $44,211 103,928 Restricted Financial Asset Expenses $967 4,323 $967 4,323 Depreciation (General Funds only) $36,138 52,195 $36,13852,195

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 91,881 $379,174 532,386 $157,550 41.6225,865 42.4% Mental Health - Admitted (Acute and Sub-Acute) 6,540 9,839 $37,653 55,745 $16,078 42.724,186 43.4% Sub-Acute Services - Admitted 4,932 17,445 $29,513 99,644 $12,123 41.142,884 43.0% Emergency Department 18,420 24,610 $113,345 147,867 $45,281 40.060,498 40.9% Non Admitted Patients (Including Dental) 21,019 31,785 $120,842 182,597 $51,670 78,135 42.8% Teaching, Training and Research $11,346 37,873 $4,251 37.514,326 37.8% Mental Health - Non Admitted $30,170 2,378 $12,137 40.2476 20.0% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 40,423 $17,745 36.114,493 35.9% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 571 $3,686 258 45.1% Acute Admitted 2,581 3,102 $14,816 17,636 Mental Health - Admitted (Acute and Sub-Acute) 15 173 $88 984 Sub-Acute Services - Admitted 347 780 $1,994 4,437 Emergency Department 882 1,074 $5,065 6,106 Non Admitted Patients (Including Dental) 296 419 $1,893 2,516 State Only Block $44,211 84,730 $44,211 84,730 Restricted Financial Asset Expenses $967 3,008 $967 3,008 Depreciation (General Funds only) $36,138 41,530 $36,13841,530

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 75,936 $379,174 445,017 $157,550 41.6181,824 40.9% Mental Health - Admitted (Acute and Sub-Acute) 6,540 8,043 $37,653 44,035 $16,078 42.719,259 43.7% Sub-Acute Services - Admitted 4,932 7,802 $29,513 46,887 $12,123 41.118,682 39.8% Emergency Department 18,420 24,927 $113,345 153,728 $45,281 40.059,686 38.8% Non Admitted Patients (Including Dental) 21,019 21,949 $120,842 125,064 $51,670 42.852,555 42.0% Teaching, Training and Research $11,346 27,676 $4,251 37.510,351 37.4% Mental Health - Non Admitted $30,170 32,384 $12,137 40.213,317 41.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 28,432 $17,745 36.19,460 33.3% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 18,800 $3,686 45.15,551 29.5% Acute Admitted 2,581 3,826 $14,816 13,872 Mental Health - Admitted (Acute and Sub-Acute) 15 71 $88 367 Sub-Acute Services - Admitted 347 568 $1,994 2,958 Emergency Department 882 2,125 $5,065 5,793 Non Admitted Patients (Including Dental) 296 586 $1,893 2,261 State Only Block $44,211 89,737 $44,211 89,737 Restricted Financial Asset Expenses $967 1,358 $967 1,358 Depreciation (General Funds only) $36,138 39,320 $36,13839,320

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 3‌ Acute Admitted 64,091 83,580 $379,174 484,889 $157,550 41.6200,129 41.3% Mental Health - Admitted (Acute and Sub-Acute) 6,540 10,205 $37,653 54,639 $16,078 42.724,436 44.7% Sub-Acute Services - Admitted 4,932 17,077 $29,513 99,376 $12,123 40,889 41.1% Emergency Department 18,420 22,466 $113,345 129,509 $45,281 40.053,793 41.5% Non Admitted Patients (Including Dental) 21,019 29,252 $120,842 156,985 $51,670 42.870,042 44.6% Teaching, Training and Research $11,346 34,231 $4,251 37.512,803 37.4% Mental Health - Non Admitted $30,170 907 $12,137 40.2340 37.5% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 37,352 $17,745 36.113,958 37.4% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 11,148 $3,686 45.13,292 29.5% Acute Admitted 2,581 2,840 $14,816 14,790 Mental Health - Admitted (Acute and Sub-Acute) 15 180 $88 937 Sub-Acute Services - Admitted 347 759 $1,994 3,953 Emergency Department 882 959 $5,065 4,996 Non Admitted Patients (Including Dental) 296 391 $1,893 3,484 State Only Block $44,211 87,117 $44,211 87,117 Restricted Financial Asset Expenses $967 3,008 $967 3,008 Depreciation (General Funds only) $36,138 36,777 $36,13836,777

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 203,039 $379,174 1,122,304 $157,550 41.6486,165 43.3% Mental Health - Admitted (Acute and Sub-Acute) 6,540 26,145 $37,653 137,367 $16,078 42.762,604 45.6% Sub-Acute Services - Admitted 4,932 18,022 $29,513 103,926 $12,123 41.143,153 41.5% Emergency Department 18,420 44,558 $113,345 240,667 $45,281 40.0106,691 44.3% Non Admitted Patients (Including Dental) 21,019 55,199 $120,842 292,227 $51,670 42.8132,172 45.2% Teaching, Training and Research $11,346 68,587 $4,251 37.525,652 37.4% Mental Health - Non Admitted $30,170 $12,137 40.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 80,922 $17,745 36.18,702 $33,319 $3,171 41.2% 36.4% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 75,153 $3,686 45.122,191 29.5% Acute Admitted 2,581 8,159 $14,816 42,485 Mental Health - Admitted (Acute and Sub-Acute) 15 536 $88 2,789 Sub-Acute Services - Admitted 347 1,676 $1,994 8,727 Emergency Department 882 2,004 $5,065 10,433 Non Admitted Patients (Including Dental) 296 420 $1,893 3,679 State Only Block $44,211 167,345 $44,211 167,345 Restricted Financial Asset Expenses $967 12,125 $967 12,125 Depreciation (General Funds only) $36,138 80,028 $36,13880,028

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 128,814 $379,174 787,442 $157,550 41.6308,439 39.2% Mental Health - Admitted (Acute and Sub-Acute) 6,540 14,090 $37,653 86,568 $16,078 42.733,737 39.0% Sub-Acute Services - Admitted 4,932 15,846 $29,513 111,582 $12,123 41.137,942 34.0% Emergency Department 18,420 31,731 $113,345 205,003 $45,281 40.075,979 37.1% Non Admitted Patients (Including Dental) 21,019 39,337 $120,842 206,992 $51,670 42.894,190 45.5% Teaching, Training and Research $11,346 73,505 $4,251 37.527,492 37.4% Mental Health - Non Admitted $30,170 77,373 $12,137 40.231,855 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 63,881 $17,745 36.130,640 48.0% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 33,816 $3,686 45.19,985 29.5% Acute Admitted 2,581 8,027 $14,816 41,797 Mental Health - Admitted (Acute and Sub-Acute) 15 269 $88 1,402 Sub-Acute Services - Admitted 347 1,845 $1,994 9,606 Emergency Department 882 630 $5,065 3,280 Non Admitted Patients (Including Dental) 296 779 $1,893 5,537 State Only Block $44,211 238,658 $44,211 238,658 Restricted Financial Asset Expenses $967 14,511 $967 14,511 Depreciation (General Funds only) $36,138 92,434 $36,13892,434

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 71,068 $379,174 401,489 $157,550 41.6170,168 42.4% Mental Health - Admitted (Acute and Sub-Acute) 6,540 6,873 $37,653 36,205 $16,078 42.716,456 45.5% Sub-Acute Services - Admitted 4,932 11,960 $29,513 70,104 $12,123 41.128,638 40.9% Emergency Department 18,420 21,349 $113,345 115,312 $45,281 40.051,120 44.3% Non Admitted Patients (Including Dental) 21,019 30,694 $120,842 166,447 $51,670 42.873,496 44.2% Teaching, Training and Research $11,346 24,705 $4,251 37.59,240 37.4% Mental Health - Non Admitted $30,170 37,187 $12,137 40.215,301 41.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 $17,745 36.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 32,577 $3,686 45.19,619 29.5% Acute Admitted 2,581 2,610 $14,816 13,588 Mental Health - Admitted (Acute and Sub-Acute) 15 91 $88 476 Sub-Acute Services - Admitted 347 756 $1,994 3,935 Emergency Department 882 889 $5,065 4,631 Non Admitted Patients (Including Dental) 296 214 $1,893 2,734 State Only Block $44,211 85,891 $44,211 85,891 Restricted Financial Asset Expenses $967 4,323 $967 4,323 Depreciation (General Funds only) $36,138 50,644 $36,13850,644

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 167,325 $379,174 932,279 $157,550 41.6400,651 43.0% Mental Health - Admitted (Acute and Sub-Acute) 6,540 22,629 $37,653 118,705 $16,078 42.754,183 45.6% Sub-Acute Services - Admitted 4,932 13,947 $29,513 80,707 $12,123 41.133,395 41.4% Emergency Department 18,420 23,919 $113,345 143,659 $45,281 40.057,272 39.9% Non Admitted Patients (Including Dental) 21,019 48,177 $120,842 264,958 $51,670 42.8115,358 43.5% Teaching, Training and Research $11,346 74,567 $4,251 37.527,889 37.4% Mental Health - Non Admitted $30,170 $12,137 40.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 61,655 $17,745 36.183,690 $25,374 $30,410 41.2% 36.3% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 42,214 $3,686 45.112,465 29.5% Acute Admitted 2,581 9,409 $14,816 48,992 Mental Health - Admitted (Acute and Sub-Acute) 15 172 $88 895 Sub-Acute Services - Admitted 347 341 $1,994 1,774 Emergency Department 882 1,756 $5,065 9,142 Non Admitted Patients (Including Dental) 296 726 $1,893 5,028 State Only Block $44,211 225,363 $44,211 225,363 Restricted Financial Asset Expenses $967 25,387 $967 25,387 Depreciation (General Funds only) $36,138 92,707 $36,13892,707 Budget

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 64,091 158,726 $379,174 909,262 $157,550 41.6380,061 41.8% Mental Health - Admitted (Acute and Sub-Acute) 6,540 15,236 $37,653 81,514 $16,078 42.736,482 44.8% Sub-Acute Services - Admitted 4,932 21,635 $29,513 129,399 $12,123 41.151,805 40.0% Emergency Department 18,420 31,171 $113,345 172,028 $45,281 40.074,638 43.4% Non Admitted Patients (Including Dental) 21,019 48,514 $120,842 255,692 $51,670 42.8116,165 45.4% Teaching, Training and Research $11,346 69,392 $4,251 37.525,953 37.4% Mental Health - Non Admitted $30,170 67,160 $12,137 40.227,646 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 917 $17,745 36.1880 95.9% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 100,188 $3,686 45.129,583 29.5% Acute Admitted 2,581 11,005 $14,816 57,262 Mental Health - Admitted (Acute and Sub-Acute) 15 219 $88 1,139 Sub-Acute Services - Admitted 347 1,544 $1,994 8,038 Emergency Department 882 2,354 $5,065 12,259 Non Admitted Patients (Including Dental) 296 742 $1,893 4,432 State Only Block $44,211 210,112 $44,211 210,112 Restricted Financial Asset Expenses $967 13,656 $967 13,656 Depreciation (General Funds only) $36,138 87,507 $36,13887,507

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 3‌ Acute Admitted 64,091 43,145 $379,174 251,164 $157,550 41.6103,308 41.1% Mental Health - Admitted (Acute and Sub-Acute) 6,540 3,901 $37,653 20,911 $16,078 42.79,342 44.7% Sub-Acute Services - Admitted 4,932 4,129 $29,513 31,342 $12,123 41.19,887 31.5% Emergency Department 18,420 6,687 $113,345 44,160 $45,281 40.016,011 36.3% Non Admitted Patients (Including Dental) 21,019 12,484 $120,842 65,444 $51,670 42.829,892 45.7% Teaching, Training and Research $11,346 21,931 $4,251 37.58,203 37.4% Mental Health - Non Admitted $30,170 13,625 $12,137 40.25,611 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $49,222 $17,745 36.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $8,166 460 $3,686 45.1136 29.5% Acute Admitted 2,581 2,935 $14,816 15,283 Mental Health - Admitted (Acute and Sub-Acute) 15 236 $88 1,231 Sub-Acute Services - Admitted 347 155 $1,994 806 Emergency Department 882 929 $5,065 4,836 Non Admitted Patients (Including Dental) 296 52 $1,893 392 State Only Block ($44,211 20,597) ($44,211 20,597) Restricted Financial Asset Expenses $967 $967 0 Depreciation (General Funds only) $36,138 $36,1380