Common use of Budget Schedule Clause in Contracts

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. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 64,091 $428,913 379,174 $185,354 43.2157,550 41.6% Mental Health - Admitted (Acute and Sub-Acute) 6,503 6,540 $37,026 37,653 $15,987 43.216,078 42.7% Sub-Acute Services - Admitted 12,234 4,932 $70,451 29,513 $30,073 42.712,123 41.1% Emergency Department 23,374 18,420 $140,828 113,345 $57,459 40.845,281 40.0% Non Admitted Patients (Including Dental) 29,498 21,019 $169,574 120,842 $72,512 51,670 42.8% Teaching, Training and Research $22,900 11,346 $8,637 37.74,251 37.5% Mental Health - Non Admitted $35,688 30,170 $14,723 41.312,137 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 $20,801 8,166 $9,389 3,686 45.1% Acute Admitted 2,789 2,581 $15,903 14,816 Mental Health - Admitted (Acute and Sub-Acute) 89 15 $505 88 Sub-Acute Services - Admitted 777 347 $4,431 1,994 Emergency Department 998 882 $5,691 5,065 Non Admitted Patients (Including Dental) 187 296 $1,422 1,893 State Only Block $103,928 44,211 $103,928 44,211 Restricted Financial Asset Expenses $4,323 967 $4,323 967 Depreciation (General Funds only) $52,195 36,138 $52,19536,138

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 203,039 $428,913 1,122,304 $185,354 43.2486,165 43.3% Mental Health - Admitted (Acute and Sub-Acute) 6,503 26,145 $37,026 137,367 $15,987 43.262,604 45.6% Sub-Acute Services - Admitted 12,234 18,022 $70,451 103,926 $30,073 42.743,153 41.5% Emergency Department 23,374 44,558 $140,828 240,667 $57,459 40.8106,691 44.3% Non Admitted Patients (Including Dental) 29,498 55,199 $169,574 292,227 $72,512 42.8132,172 45.2% Teaching, Training and Research $22,900 68,587 $8,637 37.725,652 37.4% Mental Health - Non Admitted $35,688 $14,723 41.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $80,922 $8,702 $33,319 $3,171 41.2% 36.4% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 75,153 $9,389 45.122,191 29.5% Acute Admitted 2,789 8,159 $15,903 42,485 Mental Health - Admitted (Acute and Sub-Acute) 89 536 $505 2,789 Sub-Acute Services - Admitted 777 1,676 $4,431 8,727 Emergency Department 998 2,004 $5,691 10,433 Non Admitted Patients (Including Dental) 187 420 $1,422 3,679 State Only Block $103,928 167,345 $103,928 167,345 Restricted Financial Asset Expenses $4,323 12,125 $4,323 12,125 Depreciation (General Funds only) $52,195 80,028 $52,19580,028

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 128,814 $428,913 787,442 $185,354 43.2308,439 39.2% Mental Health - Admitted (Acute and Sub-Acute) 6,503 14,090 $37,026 86,568 $15,987 43.233,737 39.0% Sub-Acute Services - Admitted 12,234 15,846 $70,451 111,582 $30,073 42.737,942 34.0% Emergency Department 23,374 31,731 $140,828 205,003 $57,459 40.875,979 37.1% Non Admitted Patients (Including Dental) 29,498 39,337 $169,574 206,992 $72,512 42.894,190 45.5% Teaching, Training and Research $22,900 73,505 $8,637 37.727,492 37.4% Mental Health - Non Admitted $35,688 77,373 $14,723 41.331,855 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 Other public hospital programs Innovative Models of Care Public Health $20,801 33,816 $9,389 45.19,985 29.5% Acute Admitted 2,789 8,027 $15,903 41,797 Mental Health - Admitted (Acute and Sub-Acute) 89 269 $505 1,402 Sub-Acute Services - Admitted 777 1,845 $4,431 9,606 Emergency Department 998 630 $5,691 3,280 Non Admitted Patients (Including Dental) 187 779 $1,422 5,537 State Only Block $103,928 238,658 $103,928 238,658 Restricted Financial Asset Expenses $4,323 14,511 $4,323 14,511 Depreciation (General Funds only) $52,195 92,434 $52,19592,434

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 158,726 $428,913 909,262 $185,354 43.2380,061 41.8% Mental Health - Admitted (Acute and Sub-Acute) 6,503 15,236 $37,026 81,514 $15,987 43.236,482 44.8% Sub-Acute Services - Admitted 12,234 21,635 $70,451 129,399 $30,073 42.751,805 40.0% Emergency Department 23,374 31,171 $140,828 172,028 $57,459 40.874,638 43.4% Non Admitted Patients (Including Dental) 29,498 48,514 $169,574 255,692 $72,512 42.8116,165 45.4% Teaching, Training and Research $22,900 69,392 $8,637 37.725,953 37.4% Mental Health - Non Admitted $35,688 67,160 $14,723 41.327,646 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $917 $880 95.9% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 100,188 $9,389 45.129,583 29.5% Acute Admitted 2,789 11,005 $15,903 57,262 Mental Health - Admitted (Acute and Sub-Acute) 89 219 $505 1,139 Sub-Acute Services - Admitted 777 1,544 $4,431 8,038 Emergency Department 998 2,354 $5,691 12,259 Non Admitted Patients (Including Dental) 187 742 $1,422 4,432 State Only Block $103,928 210,112 $103,928 210,112 Restricted Financial Asset Expenses $4,323 13,656 $4,323 13,656 Depreciation (General Funds only) $52,195 87,507 $52,19587,507

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 213,162 $428,913 1,209,897 $185,354 43.2524,001 43.3% Mental Health - Admitted (Acute and Sub-Acute) 6,503 25,552 $37,026 145,009 $15,987 43.262,812 43.3% Sub-Acute Services - Admitted 12,234 20,512 $70,451 117,243 $30,073 42.750,422 43.0% Emergency Department 23,374 48,854 $140,828 293,524 $57,459 40.8120,094 40.9% Non Admitted Patients (Including Dental) 29,498 58,009 $169,574 330,834 $72,512 42.8142,600 43.1% Teaching, Training and Research $22,900 76,772 $8,637 37.729,030 37.8% Mental Health - Non Admitted $35,688 82,157 $14,723 41.334,400 41.9% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $8,626 $3,285 38.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 22,436 $9,389 10,127 45.1% Acute Admitted 2,789 8,507 $15,903 48,385 Mental Health - Admitted (Acute and Sub-Acute) 89 532 $505 3,024 Sub-Acute Services - Admitted 777 1,873 $4,431 10,656 Emergency Department 998 2,256 $5,691 12,833 Non Admitted Patients (Including Dental) 187 428 $1,422 2,811 State Only Block $103,928 142,663 $103,928 142,663 Restricted Financial Asset Expenses $4,323 12,125 $4,323 12,125 Depreciation (General Funds only) $52,195 98,820 $52,19598,820

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 75,936 $428,913 445,017 $185,354 43.2181,824 40.9% Mental Health - Admitted (Acute and Sub-Acute) 6,503 8,043 $37,026 44,035 $15,987 43.219,259 43.7% Sub-Acute Services - Admitted 12,234 7,802 $70,451 46,887 $30,073 42.718,682 39.8% Emergency Department 23,374 24,927 $140,828 153,728 $57,459 40.859,686 38.8% Non Admitted Patients (Including Dental) 29,498 21,949 $169,574 125,064 $72,512 42.852,555 42.0% Teaching, Training and Research $22,900 27,676 $8,637 37.710,351 37.4% Mental Health - Non Admitted $35,688 32,384 $14,723 41.313,317 41.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $28,432 $9,460 33.3% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 18,800 $9,389 45.15,551 29.5% Acute Admitted 2,789 3,826 $15,903 13,872 Mental Health - Admitted (Acute and Sub-Acute) 89 71 $505 367 Sub-Acute Services - Admitted 777 568 $4,431 2,958 Emergency Department 998 2,125 $5,691 5,793 Non Admitted Patients (Including Dental) 187 586 $1,422 2,261 State Only Block $103,928 89,737 $103,928 89,737 Restricted Financial Asset Expenses $4,323 1,358 $4,323 1,358 Depreciation (General Funds only) $52,195 39,320 $52,19539,320

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 136,700 $428,913 808,799 $185,354 43.2336,039 41.5% Mental Health - Admitted (Acute and Sub-Acute) 6,503 15,061 $37,026 84,701 $15,987 43.237,024 43.7% Sub-Acute Services - Admitted 12,234 16,176 $70,451 102,974 $30,073 42.739,763 38.6% Emergency Department 23,374 34,767 $140,828 215,853 $57,459 40.885,464 39.6% Non Admitted Patients (Including Dental) 29,498 40,395 $169,574 229,450 $72,512 42.899,301 43.3% Teaching, Training and Research $22,900 84,779 $8,637 37.729,886 35.3% Mental Health - Non Admitted $35,688 82,042 $14,723 41.334,673 42.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $69,610 $31,748 45.6% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 48,728 $9,389 21,994 45.1% Acute Admitted 2,789 8,499 $15,903 48,502 Mental Health - Admitted (Acute and Sub-Acute) 89 290 $505 1,647 Sub-Acute Services - Admitted 777 1,897 $4,431 10,777 Emergency Department 998 690 $5,691 3,922 Non Admitted Patients (Including Dental) 187 791 $1,422 4,606 State Only Block $103,928 302,978 $103,928 302,978 Restricted Financial Asset Expenses $4,323 14,511 $4,323 14,511 Depreciation (General Funds only) $52,195 104,255 $52,195104,255

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 167,325 $428,913 932,279 $185,354 43.2400,651 43.0% Mental Health - Admitted (Acute and Sub-Acute) 6,503 22,629 $37,026 118,705 $15,987 43.254,183 45.6% Sub-Acute Services - Admitted 12,234 13,947 $70,451 80,707 $30,073 42.733,395 41.4% Emergency Department 23,374 23,919 $140,828 143,659 $57,459 40.857,272 39.9% Non Admitted Patients (Including Dental) 29,498 48,177 $169,574 264,958 $72,512 42.8115,358 43.5% Teaching, Training and Research $22,900 74,567 $8,637 37.727,889 37.4% Mental Health - Non Admitted $35,688 $14,723 41.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $61,655 $83,690 $25,374 $30,410 41.2% 36.3% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 42,214 $9,389 45.112,465 29.5% Acute Admitted 2,789 9,409 $15,903 48,992 Mental Health - Admitted (Acute and Sub-Acute) 89 172 $505 895 Sub-Acute Services - Admitted 777 341 $4,431 1,774 Emergency Department 998 1,756 $5,691 9,142 Non Admitted Patients (Including Dental) 187 726 $1,422 5,028 State Only Block $103,928 225,363 $103,928 225,363 Restricted Financial Asset Expenses $4,323 25,387 $4,323 25,387 Depreciation (General Funds only) $52,195 92,707 $52,19592,707 Budget

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 166,849 $428,913 947,359 $185,354 43.2410,153 43.3% Mental Health - Admitted (Acute and Sub-Acute) 6,503 15,396 $37,026 87,088 $15,987 43.237,848 43.5% Sub-Acute Services - Admitted 12,234 20,953 $70,451 119,308 $30,073 42.751,506 43.2% Emergency Department 23,374 34,254 $140,828 207,915 $57,459 40.884,205 40.5% Non Admitted Patients (Including Dental) 29,498 49,378 $169,574 280,663 $72,512 42.8121,382 43.2% Teaching, Training and Research $22,900 68,280 $8,637 37.725,833 37.8% Mental Health - Non Admitted $35,688 67,269 $14,723 41.328,104 41.8% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $935 $942 100.7% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care $5,361 $2,413 45.0% Public Health $20,801 56,722 $9,389 25,603 45.1% Acute Admitted 2,789 11,292 $15,903 64,190 Mental Health - Admitted (Acute and Sub-Acute) 89 220 $505 1,253 Sub-Acute Services - Admitted 777 1,509 $4,431 8,579 Emergency Department 998 2,648 $5,691 15,051 Non Admitted Patients (Including Dental) 187 525 $1,422 3,258 State Only Block $103,928 232,592 $103,928 232,592 Restricted Financial Asset Expenses $4,323 13,656 $4,323 13,656 Depreciation (General Funds only) $52,195 102,110 $52,195102,110

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 5,501 $428,913 52,181 $185,354 43.213,522 25.9% Mental Health - Admitted (Acute and Sub-Acute) 6,503 1,083 $37,026 7,219 $15,987 43.22,662 36.9% Sub-Acute Services - Admitted 12,234 403 $70,451 4,522 $30,073 42.7990 21.9% Emergency Department 23,374 2,165 $140,828 14,767 $57,459 40.85,323 36.0% Non Admitted Patients (Including Dental) 29,498 3,142 $169,574 18,094 $72,512 42.87,724 42.7% Teaching, Training and Research $22,900 2,124 $8,637 37.7799 37.6% Mental Health - Non Admitted $35,688 9,658 $14,723 41.33,581 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 $20,801 1,519 $9,389 685 45.1% Acute Admitted 2,789 193 $15,903 1,105 Mental Health - Admitted (Acute and Sub-Acute) 89 $505 Sub-Acute Services - Admitted 777 30 $4,431 174 Emergency Department 998 76 $5,691 434 Non Admitted Patients (Including Dental) 187 37 $1,422 263 State Only Block $103,928 19,315 $103,928 19,315 Restricted Financial Asset Expenses $4,323 $4,323 0 Depreciation (General Funds only) $52,195 9,094 $52,1959,094

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 5,395 $428,913 50,820 $185,354 43.212,919 25.4% Mental Health - Admitted (Acute and Sub-Acute) 6,503 1,102 $37,026 6,467 $15,987 43.22,639 40.8% Sub-Acute Services - Admitted 12,234 388 $70,451 3,338 $30,073 42.7929 27.8% Emergency Department 23,374 1,940 $140,828 11,830 $57,459 40.84,646 39.3% Non Admitted Patients (Including Dental) 29,498 2,727 $169,574 14,749 $72,512 42.86,529 44.3% Teaching, Training and Research $22,900 2,178 $8,637 37.7815 37.4% Mental Health - Non Admitted $35,688 7,131 $14,723 41.32,938 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $21,126 $9,873 46.7% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 1,710 $9,389 45.1505 29.5% Acute Admitted 2,789 573 $15,903 945 Mental Health - Admitted (Acute and Sub-Acute) 89 $505 Sub-Acute Services - Admitted 777 29 $4,431 152 Emergency Department 998 607 $5,691 345 Non Admitted Patients (Including Dental) 187 1,032 $1,422 279 State Only Block $103,928 20,640 $103,928 20,640 Restricted Financial Asset Expenses $4,323 $4,323 0 Depreciation (General Funds only) $52,195 7,790 $52,1957,790

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Acute Admitted 75,401 91,881 $428,913 532,386 $185,354 43.2225,865 42.4% Mental Health - Admitted (Acute and Sub-Acute) 6,503 9,839 $37,026 55,745 $15,987 43.224,186 43.4% Sub-Acute Services - Admitted 12,234 17,445 $70,451 99,644 $30,073 42.742,884 43.0% Emergency Department 23,374 24,610 $140,828 147,867 $57,459 40.860,498 40.9% Non Admitted Patients (Including Dental) 29,498 31,785 $169,574 182,597 $72,512 78,135 42.8% Teaching, Training and Research $22,900 37,873 $8,637 37.714,326 37.8% Mental Health - Non Admitted $35,688 2,378 $14,723 41.3476 20.0% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $40,423 $14,493 35.9% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 571 $9,389 258 45.1% Acute Admitted 2,789 3,102 $15,903 17,636 Mental Health - Admitted (Acute and Sub-Acute) 89 173 $505 984 Sub-Acute Services - Admitted 777 780 $4,431 4,437 Emergency Department 998 1,074 $5,691 6,106 Non Admitted Patients (Including Dental) 187 419 $1,422 2,516 State Only Block $103,928 84,730 $103,928 84,730 Restricted Financial Asset Expenses $4,323 3,008 $4,323 3,008 Depreciation (General Funds only) $52,195 41,530 $52,19541,530