Common use of Budget Schedule Clause in Contracts

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. NHRA Clause A95(b) Notice: Part 3 Northern South Western Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 128,814 213,162 $787,442 1,209,897 $308,439 39.2524,001 43.3% Mental Health - Admitted (Acute and Sub-Acute) 14,090 25,552 $86,568 145,009 $33,737 39.062,812 43.3% Sub-Acute Services - Admitted 15,846 20,512 $111,582 117,243 $37,942 34.050,422 43.0% Emergency Department 31,731 48,854 $205,003 293,524 $75,979 37.1120,094 40.9% Non Admitted Patients (Including Dental) 39,337 58,009 $206,992 330,834 $94,190 45.5142,600 43.1% Teaching, Training and Research $73,505 76,772 $27,492 37.429,030 37.8% Mental Health - Non Admitted $77,373 82,157 $31,855 41.234,400 41.9% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $63,881 8,626 $30,640 48.03,285 38.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $33,816 22,436 $9,985 29.510,127 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 229,818 366,089 $1,397,587 2,096,508 $248,575 189,990 $1,646,162 2,286,498 $650,259 39.5976,772 42.7% Acute Admitted 8,027 8,507 $41,797 48,385 Mental Health - Admitted (Acute and Sub-Acute) 269 532 $1,402 3,024 Sub-Acute Services - Admitted 1,845 1,873 $9,606 10,656 Emergency Department 630 2,256 $3,280 12,833 Non Admitted Patients (Including Dental) 779 428 $5,537 2,811 State & Other Funding Contributions Total 11,550 13,596 $61,621 77,709 $61,621 77,709 State Only Block $238,658 142,663 $238,658 142,663 Restricted Financial Asset Expenses $14,511 12,125 $14,511 12,125 Depreciation (General Funds only) $92,434 98,820 $92,434 98,820 Total 241,368 379,685 $1,459,208 2,174,217 $594,178 443,598 $2,053,385 2,617,815 $650,259 31.7976,772 37.3%

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 128,814 136,700 $787,442 808,799 $308,439 39.2336,039 41.5% Mental Health - Admitted (Acute and Sub-Acute) 14,090 15,061 $86,568 84,701 $33,737 39.037,024 43.7% Sub-Acute Services - Admitted 15,846 16,176 $111,582 102,974 $37,942 34.039,763 38.6% Emergency Department 31,731 34,767 $205,003 215,853 $75,979 37.185,464 39.6% Non Admitted Patients (Including Dental) 39,337 40,395 $206,992 229,450 $94,190 45.599,301 43.3% Teaching, Training and Research $73,505 84,779 $27,492 37.429,886 35.3% Mental Health - Non Admitted $77,373 82,042 $31,855 41.234,673 42.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $63,881 69,610 $30,640 48.031,748 45.6% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $33,816 48,728 $9,985 29.521,994 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 229,818 243,098 $1,397,587 1,441,777 $248,575 285,160 $1,646,162 1,726,937 $650,259 39.5715,892 41.5% Acute Admitted 8,027 8,499 $41,797 48,502 Mental Health - Admitted (Acute and Sub-Acute) 269 290 $1,402 1,647 Sub-Acute Services - Admitted 1,845 1,897 $9,606 10,777 Emergency Department 630 690 $3,280 3,922 Non Admitted Patients (Including Dental) 779 791 $5,537 4,606 State & Other Funding Contributions Total 11,550 12,166 $61,621 69,453 $61,621 69,453 State Only Block $238,658 302,978 $238,658 302,978 Restricted Financial Asset Expenses $14,511 $14,511 Depreciation (General Funds only) $92,434 104,255 $92,434 104,255 Total 241,368 255,265 $1,459,208 1,511,230 $594,178 706,903 $2,053,385 2,218,133 $650,259 31.7715,892 32.3%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Northern South Eastern Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 128,814 158,726 $787,442 909,262 $308,439 39.2380,061 41.8% Mental Health - Admitted (Acute and Sub-Acute) 14,090 15,236 $86,568 81,514 $33,737 39.036,482 44.8% Sub-Acute Services - Admitted 15,846 21,635 $111,582 129,399 $37,942 34.051,805 40.0% Emergency Department 31,731 31,171 $205,003 172,028 $75,979 37.174,638 43.4% Non Admitted Patients (Including Dental) 39,337 48,514 $206,992 255,692 $94,190 45.5116,165 45.4% Teaching, Training and Research $73,505 69,392 $27,492 25,953 37.4% Mental Health - Non Admitted $77,373 67,160 $31,855 27,646 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $63,881 917 $30,640 48.0880 95.9% High cost, highly specialised therapies Public Health $33,816 100,188 $9,985 29,583 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 229,818 275,283 $1,397,587 1,547,895 $248,575 237,657 $1,646,162 1,785,552 $650,259 39.5743,212 41.6% Acute Admitted 8,027 11,005 $41,797 57,262 Mental Health - Admitted (Acute and Sub-Acute) 269 219 $1,402 1,139 Sub-Acute Services - Admitted 1,845 1,544 $9,606 8,038 Emergency Department 630 2,354 $3,280 12,259 Non Admitted Patients (Including Dental) 779 742 $5,537 4,432 State & Other Funding Contributions Total 11,550 15,864 $61,621 83,130 $61,621 83,130 State Only Block $238,658 210,112 $238,658 210,112 Restricted Financial Asset Expenses $14,511 13,656 $14,511 13,656 Depreciation (General Funds only) $92,434 87,507 $92,434 87,507 Total 241,368 291,147 $1,459,208 1,631,025 $594,178 548,932 $2,053,385 2,179,957 $650,259 31.7743,212 34.1%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Northern South Eastern Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 128,814 166,849 $787,442 947,359 $308,439 39.2410,153 43.3% Mental Health - Admitted (Acute and Sub-Acute) 14,090 15,396 $86,568 87,088 $33,737 39.037,848 43.5% Sub-Acute Services - Admitted 15,846 20,953 $111,582 119,308 $37,942 34.051,506 43.2% Emergency Department 31,731 34,254 $205,003 207,915 $75,979 37.184,205 40.5% Non Admitted Patients (Including Dental) 39,337 49,378 $206,992 280,663 $94,190 45.5121,382 43.2% Teaching, Training and Research $73,505 68,280 $27,492 37.425,833 37.8% Mental Health - Non Admitted $77,373 67,269 $31,855 41.228,104 41.8% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $63,881 935 $30,640 48.0942 100.7% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care $5,361 $2,413 45.0% Public Health $33,816 56,722 $9,985 29.525,603 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 229,818 286,830 $1,397,587 1,642,333 $248,575 198,568 $1,646,162 1,840,900 $650,259 39.5787,988 42.8% Acute Admitted 8,027 11,292 $41,797 64,190 Mental Health - Admitted (Acute and Sub-Acute) 269 220 $1,402 1,253 Sub-Acute Services - Admitted 1,845 1,509 $9,606 8,579 Emergency Department 630 2,648 $3,280 15,051 Non Admitted Patients (Including Dental) 779 525 $5,537 3,258 State & Other Funding Contributions Total 11,550 16,195 $61,621 92,331 $61,621 92,331 State Only Block $238,658 232,592 $238,658 232,592 Restricted Financial Asset Expenses $14,511 13,656 $14,511 13,656 Depreciation (General Funds only) $92,434 102,110 $92,434 102,110 Total 241,368 303,025 $1,459,208 1,734,664 $594,178 546,926 $2,053,385 2,281,590 $650,259 31.7787,988 34.5%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Northern South Western Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 128,814 203,039 $787,442 1,122,304 $308,439 39.2486,165 43.3% Mental Health - Admitted (Acute and Sub-Acute) 14,090 26,145 $86,568 137,367 $33,737 39.062,604 45.6% Sub-Acute Services - Admitted 15,846 18,022 $111,582 103,926 $37,942 34.043,153 41.5% Emergency Department 31,731 44,558 $205,003 240,667 $75,979 37.1106,691 44.3% Non Admitted Patients (Including Dental) 39,337 55,199 $206,992 292,227 $94,190 45.5132,172 45.2% Teaching, Training and Research $73,505 68,587 $27,492 25,652 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 80,922 $30,640 48.08,702 $33,319 $3,171 41.2% 36.4% High cost, highly specialised therapies Public Health $33,816 75,153 $9,985 22,191 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 229,818 346,963 $1,397,587 1,896,492 $248,575 233,365 $1,646,162 2,129,857 $650,259 39.5915,118 43.0% Acute Admitted 8,027 8,159 $41,797 42,485 Mental Health - Admitted (Acute and Sub-Acute) 269 536 $1,402 2,789 Sub-Acute Services - Admitted 1,845 1,676 $9,606 8,727 Emergency Department 630 2,004 $3,280 10,433 Non Admitted Patients (Including Dental) 779 420 $5,537 3,679 State & Other Funding Contributions Total 11,550 12,794 $61,621 68,112 $61,621 68,112 State Only Block $238,658 167,345 $238,658 167,345 Restricted Financial Asset Expenses $14,511 12,125 $14,511 12,125 Depreciation (General Funds only) $92,434 80,028 $92,434 80,028 Total 241,368 359,758 $1,459,208 1,964,605 $594,178 492,863 $2,053,385 2,457,468 $650,259 31.7915,118 37.2%