Common use of Budget Schedule Clause in Contracts

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 213,162 $1,209,897 $524,001 43.3% Mental Health - Admitted (Acute and Sub-Acute) 25,552 $145,009 $62,812 43.3% Sub-Acute Services - Admitted 20,512 $117,243 $50,422 43.0% Emergency Department 48,854 $293,524 $120,094 40.9% Non Admitted Patients (Including Dental) 58,009 $330,834 $142,600 43.1% Teaching, Training and Research $76,772 $29,030 37.8% Mental Health - Non Admitted $82,157 $34,400 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 $22,436 $10,127 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 366,089 $2,096,508 $189,990 $2,286,498 $976,772 42.7% Acute Admitted 8,507 $48,385 Mental Health - Admitted (Acute and Sub-Acute) 532 $3,024 Sub-Acute Services - Admitted 1,873 $10,656 Emergency Department 2,256 $12,833 Non Admitted Patients (Including Dental) 428 $2,811 State & Other Funding Contributions Total 13,596 $77,709 $77,709 State Only Block $142,663 $142,663 Restricted Financial Asset Expenses $12,125 $12,125 Depreciation (General Funds only) $98,820 $98,820 Total 379,685 $2,174,217 $443,598 $2,617,815 $976,772 37.3%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 213,162 203,039 $1,209,897 1,122,304 $524,001 486,165 43.3% Mental Health - Admitted (Acute and Sub-Acute) 25,552 26,145 $145,009 137,367 $62,812 43.362,604 45.6% Sub-Acute Services - Admitted 20,512 18,022 $117,243 103,926 $50,422 43.043,153 41.5% Emergency Department 48,854 44,558 $293,524 240,667 $120,094 40.9106,691 44.3% Non Admitted Patients (Including Dental) 58,009 55,199 $330,834 292,227 $142,600 43.1132,172 45.2% Teaching, Training and Research $76,772 68,587 $29,030 37.825,652 37.4% Mental Health - Non Admitted $82,157 $34,400 41.9% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $8,626 80,922 $3,285 38.18,702 $33,319 $3,171 41.2% 36.4% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $22,436 75,153 $10,127 45.122,191 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 366,089 346,963 $2,096,508 1,896,492 $189,990 233,365 $2,286,498 2,129,857 $976,772 42.7915,118 43.0% Acute Admitted 8,507 8,159 $48,385 42,485 Mental Health - Admitted (Acute and Sub-Acute) 532 536 $3,024 2,789 Sub-Acute Services - Admitted 1,873 1,676 $10,656 8,727 Emergency Department 2,256 2,004 $12,833 10,433 Non Admitted Patients (Including Dental) 428 420 $2,811 3,679 State & Other Funding Contributions Total 13,596 12,794 $77,709 68,112 $77,709 68,112 State Only Block $142,663 167,345 $142,663 167,345 Restricted Financial Asset Expenses $12,125 $12,125 Depreciation (General Funds only) $98,820 80,028 $98,820 80,028 Total 379,685 359,758 $2,174,217 1,964,605 $443,598 492,863 $2,617,815 2,457,468 $976,772 37.3915,118 37.2%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Northern Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 213,162 128,814 $1,209,897 787,442 $524,001 43.3308,439 39.2% Mental Health - Admitted (Acute and Sub-Acute) 25,552 14,090 $145,009 86,568 $62,812 43.333,737 39.0% Sub-Acute Services - Admitted 20,512 15,846 $117,243 111,582 $50,422 43.037,942 34.0% Emergency Department 48,854 31,731 $293,524 205,003 $120,094 40.975,979 37.1% Non Admitted Patients (Including Dental) 58,009 39,337 $330,834 206,992 $142,600 43.194,190 45.5% Teaching, Training and Research $76,772 73,505 $29,030 37.827,492 37.4% Mental Health - Non Admitted $82,157 77,373 $34,400 41.931,855 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $8,626 63,881 $3,285 38.130,640 48.0% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $22,436 33,816 $10,127 45.19,985 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 366,089 229,818 $2,096,508 1,397,587 $189,990 248,575 $2,286,498 1,646,162 $976,772 42.7650,259 39.5% Acute Admitted 8,507 8,027 $48,385 41,797 Mental Health - Admitted (Acute and Sub-Acute) 532 269 $3,024 1,402 Sub-Acute Services - Admitted 1,873 1,845 $10,656 9,606 Emergency Department 2,256 630 $12,833 3,280 Non Admitted Patients (Including Dental) 428 779 $2,811 5,537 State & Other Funding Contributions Total 13,596 11,550 $77,709 61,621 $77,709 61,621 State Only Block $142,663 238,658 $142,663 238,658 Restricted Financial Asset Expenses $12,125 14,511 $12,125 14,511 Depreciation (General Funds only) $98,820 92,434 $98,820 92,434 Total 379,685 241,368 $2,174,217 1,459,208 $443,598 594,178 $2,617,815 2,053,385 $976,772 37.3650,259 31.7%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Northern Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 213,162 136,700 $1,209,897 808,799 $524,001 43.3336,039 41.5% Mental Health - Admitted (Acute and Sub-Acute) 25,552 15,061 $145,009 84,701 $62,812 43.337,024 43.7% Sub-Acute Services - Admitted 20,512 16,176 $117,243 102,974 $50,422 43.039,763 38.6% Emergency Department 48,854 34,767 $293,524 215,853 $120,094 40.985,464 39.6% Non Admitted Patients (Including Dental) 58,009 40,395 $330,834 229,450 $142,600 43.199,301 43.3% Teaching, Training and Research $76,772 84,779 $29,030 37.829,886 35.3% Mental Health - Non Admitted $82,157 82,042 $34,400 41.934,673 42.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $8,626 69,610 $3,285 38.131,748 45.6% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $22,436 48,728 $10,127 21,994 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 366,089 243,098 $2,096,508 1,441,777 $189,990 285,160 $2,286,498 1,726,937 $976,772 42.7715,892 41.5% Acute Admitted 8,507 8,499 $48,385 48,502 Mental Health - Admitted (Acute and Sub-Acute) 532 290 $3,024 1,647 Sub-Acute Services - Admitted 1,873 1,897 $10,656 10,777 Emergency Department 2,256 690 $12,833 3,922 Non Admitted Patients (Including Dental) 428 791 $2,811 4,606 State & Other Funding Contributions Total 13,596 12,166 $77,709 69,453 $77,709 69,453 State Only Block $142,663 302,978 $142,663 302,978 Restricted Financial Asset Expenses $12,125 14,511 $12,125 14,511 Depreciation (General Funds only) $98,820 104,255 $98,820 104,255 Total 379,685 255,265 $2,174,217 1,511,230 $443,598 706,903 $2,617,815 2,218,133 $976,772 37.3715,892 32.3%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Eastern Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 213,162 158,726 $1,209,897 909,262 $524,001 43.3380,061 41.8% Mental Health - Admitted (Acute and Sub-Acute) 25,552 15,236 $145,009 81,514 $62,812 43.336,482 44.8% Sub-Acute Services - Admitted 20,512 21,635 $117,243 129,399 $50,422 43.051,805 40.0% Emergency Department 48,854 31,171 $293,524 172,028 $120,094 40.974,638 43.4% Non Admitted Patients (Including Dental) 58,009 48,514 $330,834 255,692 $142,600 43.1116,165 45.4% Teaching, Training and Research $76,772 69,392 $29,030 37.825,953 37.4% Mental Health - Non Admitted $82,157 67,160 $34,400 41.927,646 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $8,626 917 $3,285 38.1880 95.9% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $22,436 100,188 $10,127 45.129,583 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 366,089 275,283 $2,096,508 1,547,895 $189,990 237,657 $2,286,498 1,785,552 $976,772 42.7743,212 41.6% Acute Admitted 8,507 11,005 $48,385 57,262 Mental Health - Admitted (Acute and Sub-Acute) 532 219 $3,024 1,139 Sub-Acute Services - Admitted 1,873 1,544 $10,656 8,038 Emergency Department 2,256 2,354 $12,833 12,259 Non Admitted Patients (Including Dental) 428 742 $2,811 4,432 State & Other Funding Contributions Total 13,596 15,864 $77,709 83,130 $77,709 83,130 State Only Block $142,663 210,112 $142,663 210,112 Restricted Financial Asset Expenses $12,125 13,656 $12,125 13,656 Depreciation (General Funds only) $98,820 87,507 $98,820 87,507 Total 379,685 291,147 $2,174,217 1,631,025 $443,598 548,932 $2,617,815 2,179,957 $976,772 37.3743,212 34.1%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Eastern Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 213,162 166,849 $1,209,897 947,359 $524,001 410,153 43.3% Mental Health - Admitted (Acute and Sub-Acute) 25,552 15,396 $145,009 87,088 $62,812 43.337,848 43.5% Sub-Acute Services - Admitted 20,512 20,953 $117,243 119,308 $50,422 43.051,506 43.2% Emergency Department 48,854 34,254 $293,524 207,915 $120,094 40.984,205 40.5% Non Admitted Patients (Including Dental) 58,009 49,378 $330,834 280,663 $142,600 43.1121,382 43.2% Teaching, Training and Research $76,772 68,280 $29,030 25,833 37.8% Mental Health - Non Admitted $82,157 67,269 $34,400 41.928,104 41.8% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $8,626 935 $3,285 38.1942 100.7% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care $5,361 $2,413 45.0% Public Health $22,436 56,722 $10,127 25,603 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 366,089 286,830 $2,096,508 1,642,333 $189,990 198,568 $2,286,498 1,840,900 $976,772 42.7787,988 42.8% Acute Admitted 8,507 11,292 $48,385 64,190 Mental Health - Admitted (Acute and Sub-Acute) 532 220 $3,024 1,253 Sub-Acute Services - Admitted 1,873 1,509 $10,656 8,579 Emergency Department 2,256 2,648 $12,833 15,051 Non Admitted Patients (Including Dental) 428 525 $2,811 3,258 State & Other Funding Contributions Total 13,596 16,195 $77,709 92,331 $77,709 92,331 State Only Block $142,663 232,592 $142,663 232,592 Restricted Financial Asset Expenses $12,125 13,656 $12,125 13,656 Depreciation (General Funds only) $98,820 102,110 $98,820 102,110 Total 379,685 303,025 $2,174,217 1,734,664 $443,598 546,926 $2,617,815 2,281,590 $976,772 37.3787,988 34.5%