Common use of Budget Schedule Clause in Contracts

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Far West Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 5,395 $50,820 $12,919 25.4% Mental Health - Admitted (Acute and Sub-Acute) 1,102 $6,467 $2,639 40.8% Sub-Acute Services - Admitted 388 $3,338 $929 27.8% Emergency Department 1,940 $11,830 $4,646 39.3% Non Admitted Patients (Including Dental) 2,727 $14,749 $6,529 44.3% Teaching, Training and Research $2,178 $815 37.4% Mental Health - Non Admitted $7,131 $2,938 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 Public Health $1,710 $505 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 11,552 $87,204 $32,145 $119,349 $41,791 35.0% Acute Admitted 573 $945 Mental Health - Admitted (Acute and Sub-Acute) Sub-Acute Services - Admitted 29 $152 Emergency Department 607 $345 Non Admitted Patients (Including Dental) 1,032 $279 State & Other Funding Contributions Total 2,242 $1,720 $1,720 State Only Block $20,640 $20,640 Restricted Financial Asset Expenses $0 Depreciation (General Funds only) $7,790 $7,790 Total 13,794 $88,924 $60,575 $149,499 $41,791 28.0%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Far West Mid North Coast Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 5,395 64,091 $50,820 379,174 $12,919 25.4157,550 41.6% Mental Health - Admitted (Acute and Sub-Acute) 1,102 6,540 $6,467 37,653 $2,639 40.816,078 42.7% Sub-Acute Services - Admitted 388 4,932 $3,338 29,513 $929 27.812,123 41.1% Emergency Department 1,940 18,420 $11,830 113,345 $4,646 39.345,281 40.0% Non Admitted Patients (Including Dental) 2,727 21,019 $14,749 120,842 $6,529 44.351,670 42.8% Teaching, Training and Research $2,178 11,346 $815 37.44,251 37.5% Mental Health - Non Admitted $7,131 30,170 $2,938 41.212,137 40.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $21,126 49,222 $9,873 46.717,745 36.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $1,710 8,166 $505 29.53,686 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 11,552 115,003 $87,204 680,527 $32,145 98,903 $119,349 779,430 $41,791 35.0320,523 41.1% Acute Admitted 573 2,581 $945 14,816 Mental Health - Admitted (Acute and Sub-Acute) 15 $88 Sub-Acute Services - Admitted 29 347 $152 1,994 Emergency Department 607 882 $345 5,065 Non Admitted Patients (Including Dental) 1,032 296 $279 1,893 State & Other Funding Contributions Total 2,242 4,122 $1,720 23,856 $1,720 23,856 State Only Block $20,640 44,211 $20,640 44,211 Restricted Financial Asset Expenses $0 967 $967 Depreciation (General Funds only) $7,790 36,138 $7,790 36,138 Total 13,794 119,125 $88,924 704,382 $60,575 180,218 $149,499 884,601 $41,791 28.0320,523 36.2%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Far West Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 5,395 5,501 $50,820 52,181 $12,919 25.413,522 25.9% Mental Health - Admitted (Acute and Sub-Acute) 1,102 1,083 $6,467 7,219 $2,639 40.82,662 36.9% Sub-Acute Services - Admitted 388 403 $3,338 4,522 $929 27.8990 21.9% Emergency Department 1,940 2,165 $11,830 14,767 $4,646 39.35,323 36.0% Non Admitted Patients (Including Dental) 2,727 3,142 $14,749 18,094 $6,529 44.37,724 42.7% Teaching, Training and Research $2,178 2,124 $815 37.4799 37.6% Mental Health - Non Admitted $7,131 9,658 $2,938 41.23,581 37.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $21,126 24,975 $9,873 46.710,007 40.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $1,710 1,519 $505 29.5685 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 11,552 12,294 $87,204 96,783 $32,145 38,275 $119,349 135,058 $41,791 35.045,294 33.5% Acute Admitted 573 193 $945 1,105 Mental Health - Admitted (Acute and Sub-Acute) Sub-Acute Services - Admitted 29 30 $152 174 Emergency Department 607 76 $345 434 Non Admitted Patients (Including Dental) 1,032 37 $279 263 State & Other Funding Contributions Total 2,242 337 $1,720 1,976 $1,720 1,976 State Only Block $20,640 19,315 $20,640 19,315 Restricted Financial Asset Expenses $0 Depreciation (General Funds only) $7,790 9,094 $7,790 9,094 Total 13,794 12,631 $88,924 98,759 $60,575 66,684 $149,499 165,443 $41,791 28.045,294 27.4%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Far West Local 3‌ St Vincent's Health District Network ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 5,395 43,145 $50,820 251,164 $12,919 25.4103,308 41.1% Mental Health - Admitted (Acute and Sub-Acute) 1,102 3,901 $6,467 20,911 $2,639 40.89,342 44.7% Sub-Acute Services - Admitted 388 4,129 $3,338 31,342 $929 27.89,887 31.5% Emergency Department 1,940 6,687 $11,830 44,160 $4,646 39.316,011 36.3% Non Admitted Patients (Including Dental) 2,727 12,484 $14,749 65,444 $6,529 44.329,892 45.7% Teaching, Training and Research $2,178 21,931 $815 8,203 37.4% Mental Health - Non Admitted $7,131 13,625 $2,938 5,611 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 Public Health $1,710 460 $505 136 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 11,552 70,346 $87,204 413,022 $32,145 36,016 $119,349 449,038 $41,791 35.0182,389 40.6% Acute Admitted 573 2,935 $945 15,283 Mental Health - Admitted (Acute and Sub-Acute) 236 $1,231 Sub-Acute Services - Admitted 29 155 $152 806 Emergency Department 607 929 $345 4,836 Non Admitted Patients (Including Dental) 1,032 52 $279 392 State & Other Funding Contributions Total 2,242 4,307 $1,720 22,547 $1,720 22,547 State Only Block ($20,640 20,597) ($20,640 20,597) Restricted Financial Asset Expenses $0 Depreciation (General Funds only) $7,790 0 Total 74,653 $7,790 Total 13,794 435,568 $88,924 15,419 $60,575 450,988 $149,499 $41,791 28.0182,389 40.4%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Far West Illawarra Shoalhaven Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 5,395 91,881 $50,820 532,386 $12,919 25.4225,865 42.4% Mental Health - Admitted (Acute and Sub-Acute) 1,102 9,839 $6,467 55,745 $2,639 40.824,186 43.4% Sub-Acute Services - Admitted 388 17,445 $3,338 99,644 $929 27.842,884 43.0% Emergency Department 1,940 24,610 $11,830 147,867 $4,646 39.360,498 40.9% Non Admitted Patients (Including Dental) 2,727 31,785 $14,749 182,597 $6,529 44.378,135 42.8% Teaching, Training and Research $2,178 37,873 $815 37.414,326 37.8% Mental Health - Non Admitted $7,131 2,378 $2,938 41.2476 20.0% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $21,126 40,423 $9,873 46.714,493 35.9% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $1,710 571 $505 29.5258 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 11,552 175,561 $87,204 1,018,239 $32,145 81,246 $119,349 1,099,484 $41,791 35.0461,122 41.9% Acute Admitted 573 3,102 $945 17,636 Mental Health - Admitted (Acute and Sub-Acute) 173 $984 Sub-Acute Services - Admitted 29 780 $152 4,437 Emergency Department 607 1,074 $345 6,106 Non Admitted Patients (Including Dental) 1,032 419 $279 2,516 State & Other Funding Contributions Total 2,242 5,548 $1,720 31,678 $1,720 31,678 State Only Block $20,640 84,730 $20,640 84,730 Restricted Financial Asset Expenses $0 3,008 $3,008 Depreciation (General Funds only) $7,790 41,530 $7,790 41,530 Total 13,794 181,109 $88,924 1,049,917 $60,575 210,514 $149,499 1,260,431 $41,791 28.0461,122 36.6%