Locations Service Requirement Sample Clauses

Locations Service Requirement. Pancreas Transplantation – Nationally Funded Centre Westmead As per Nationally Funded Centre Agreement - Access for all patients across Australia accepted onto Nationally Funded Centre program Paediatric Liver Transplantation – Nationally Funded Centre SCHN Westmead Islet Cell Transplantation – Nationally Funded Centre Westmead Schedule C: Budget Part 1 Schedule C Part 1 South Eastern Sydney LHD - Budget 2018/19 2018/19 BUDGET Comparative Data A B C D E F G H I Target Volume (NWAU18) Volume (Admissions & Attendances) Indicative only State Price per NWAU18 LHD/SHN Projected Average Cost per NWAU18 Initial Budget 2018/19 ($ '000) 2017/18 Annualised Budget ($ '000) Variance Initial and Annualised ($ '000) Variance (%) Volume Forecast 2017/18 (NWAU18) A Acute Admitted 164,603 162,901 $4,713 $4,621 $759,665 $729,698 $29,967 161,434 Emergency Department 30,463 223,467 $140,485 $134,272 $6,213 29,709 Non Admitted Patients (Including Dental) 48,082 940,440 $221,901 $213,928 $7,973 47,324 Total 243,149 1,326,808 $1,122,051 $1,077,899 $44,152 4.1% 238,468 B Sub-Acute Services - Admitted 20,443 16,239 $4,713 $4,621 $94,264 $89,980 $4,285 19,909 Sub-Acute Services - Non Admitted 2,214 $10,230 $10,010 $219 2,214 Total 22,657 16,239 $104,494 $99,990 $4,504 4.5% 22,123 C Mental Health - Admitted (Acute and Sub-Acute) 13,359 3,216 $4,713 $4,621 $61,731 $60,408 $1,324 13,359 Mental Health - Non Admitted 10,319 243,346 $51,205 $48,650 $2,555 9,975 Mental Health - Classification Adjustment $2,440 $2,388 $52 Total 23,678 246,563 $115,376 $111,445 $3,931 3.5% 23,334 D Block Funding Allocation Block Funded Services In-Scope - Teaching, Training and Research $57,757 $56,519 $1,238 Total $58,416 $57,163 $1,253 2.2% E State Only Block Funded Services Total $217,531 $212,867 $4,664 2.2% Transition Grant (excluding Mental Health) and RSCᵝ G Gross-Up (Private Patient Service Adjustments) $70,207 $68,701 $1,505 2.2% H Provision for Specific Initiatives & TMF Adjustments (not included above) Data Improvement Project * $750 HAC Improvement Project $350 Purchasing Adjustors (incl Hospital Acquired Complications) -$1,149 HealthShare Accelerated Savings Program -$1,575 Election Commitment - Additional Nursing, Midwifery and Support positions $354 Electricity escalations $2,004 New parents and children initiatives $460 Total $6,629 $6,629 I Restricted Financial Asset Expenses $13,656 $13,656 J Depreciation (General Funds only) $57,826 $57,826 K Total Expenses (K=A+B+C+D+E+F+G+H+I+J) $1,766,...
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Locations Service Requirement. Pancreas Transplantation – Nationally Funded Centre Westmead As per Nationally Funded Centre Agreement - Access for all patients across Australia accepted onto Nationally Funded Centre program Paediatric Liver Transplantation – Nationally Funded Centre SCHN Westmead Islet Cell Transplantation – Nationally Funded Centre Westmead Schedule C: Budget Part 1 Schedule C Part 1 Hunter New England LHD - Budget 2019/20 2019/20 BUDGET Comparative Data A B C D E F G H I Target Volume (NWAU19) Volume (Admissions & Attendances) Indicative only State Price per NWAU19 LHD/SHN Projected Average Cost per NWAU19 Initial Budget 2019/20 ($ '000) 2018/19 Annualised Budget ($ '000) Variance Initial and Annualised ($ '000) Variance (%) Volume Forecast 2018/19 (NWAU19) A Acute Admitted 190,589 208,805 $4,925 $4,917 $932,790 $896,331 $36,459 186,734 Emergency Department 43,394 368,303 $211,925 $202,100 $9,826 42,111 Non Admitted Patients (Including Dental) 66,411 1,133,506 $324,402 $309,596 $14,806 64,509 Total 300,393 1,710,614 $1,469,118 $1,408,026 $61,091 4.3% 293,355 B Sub-Acute Services - Admitted 12,861 4,498 $4,925 $4,917 $62,770 $59,730 $3,040 12,447 Sub-Acute Services - Non Admitted 934 $4,592 $4,484 $108 934 Total 13,794 4,498 $67,361 $64,214 $3,147 4.9% 13,380 C Mental Health - Admitted (Acute and Sub-Acute) 15,881 4,512 $4,925 $4,917 $78,028 $76,008 $2,021 15,830 Mental Health - Block Funded Hospitals $31,495 $30,758 $737 Mental Health - Non Admitted 12,964 224,061 $75,334 $72,459 $2,875 12,671 Total 28,845 228,573 $184,857 $179,225 $5,633 3.1% 28,501 D Block Funding Allocation Block Funded Hospitals (Small Hospitals) $158,148 $154,445 $3,703 Block Funded Services In-Scope - Teaching, Training and Research $53,961 $52,697 $1,263 - Other Non Admitted Patient Services $6,333 $6,185 $148 Total $218,442 $213,327 $5,115 2.4% E State Only Block Funded Services Total $263,923 $257,743 $6,180 2.4% F Transition Grant $8,810 Transition Grant (excluding Mental Health) and ROCᵝ $8,810 $8,604 $206 2.4% G Gross-Up (Private Patient Service Adjustments) $50,077 $48,905 $1,173 2.4% H Provision for Specific Initiatives & TMF Adjustments (not included above) Data Improvement Project $500 Leading Better Value Care Program $350 Other Block Growth and Purchasing Adjustors -$549 Nursing enhancement $833 Psychologists for drought affected areas $125 2015 Election Commitment - Additional Nursing, Midwifery and Support positions $194 Procurement Savings -$3,952 Efficiency dividends 2019-20 -$8,...
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Locations Service Requirement. Pancreas Transplantation – Nationally Funded Centre Westmead As per Nationally Funded Centre Agreement - Access for all patients across Australia accepted onto Nationally Funded Centre program Paediatric Liver Transplantation – Nationally Funded Centre SCHN Westmead Islet Cell Transplantation – Nationally Funded Centre Westmead Schedule C: Budget Part 1 Schedule C Part 1 Justice Health & Forensic Mental Health Network - Budget 2019/20 2019/20 BUDGET Comparative Data A B C D E F G H I Target Volume (NWAU19) Volume (Admissions & Attendances) Indicative only State Price per NWAU19 LHD/SHN Projected Average Cost per NWAU19 Initial Budget 2019/20 ($ '000) 2018/19 Annualised Budget ($ '000) Variance Initial and Annualised ($ '000) Variance (%) Volume Forecast 2018/19 (NWAU19) A Acute Admitted - - $4,925 $4,925 Emergency Department - - Non Admitted Patients (Including Dental) - - Total - - B Sub-Acute Services - Admitted - - $4,925 $4,925 Sub-Acute Services - Non Admitted - Total - - C Mental Health - Admitted (Acute and Sub-Acute) - - $4,925 $4,925 Mental Health - Block Funded Hospitals $58,993 $57,536 $1,457 Total - - $58,993 $57,536 $1,457 2.5% D Block Funding Allocation Block Funded Services In-Scope - Teaching, Training and Research $5,487 $5,351 $136 Total $5,487 $5,351 $136 2.5% E State Only Block Funded Services Total $169,002 $164,827 $4,174 2.5% Transition Grant (excluding Mental Health) and ROCᵝ G Gross-Up (Private Patient Service Adjustments) H Provision for Specific Initiatives & TMF Adjustments (not included above) Data Improvement Project $500 Additional Funding Justice Health $4,900 2015 Election Commitment - Additional Nursing, Midwifery and Support positions $67 Procurement Savings -$48 Efficiency dividends 2019-20 -$1,504 Total $3,915 $3,867 I Restricted Financial Asset Expenses J Depreciation (General Funds only) $5,104 $5,104 K Total Expenses (K=A+B+C+D+E+F+G+H+I+J) $242,501 $232,819 $9,682 4.1% L Other - Gain/Loss on disposal of assets etc M LHD Revenue -$243,341 -$229,308 -$14,033 N Net Result (N=K+L+M) -$888 $3,511 -$4,399 General Note: ABF growth is funded at 77% of the State Price ᵝ Part of the Acute, ED and Subacute Admitted transition grant has been used to fund growth (see Schedule C glossary) Part 2 2019/20 Schedule C Part 2 Justice Health & Forensic Mental Health Network $ (000's) A B C D E Government Grants Subsidy* In-Scope Services - Block Funded -$64,679 Out of Scope Services - Block Funded -$159,978 Capital Subsidy -$4,399 Crow...
Sample 1
Locations Service Requirement. Pancreas Transplantation – Nationally Funded Centre Westmead As per Nationally Funded Centre Agreement - Access for all patients across Australia accepted onto Nationally Funded Centre program Paediatric Liver Transplantation – Nationally Funded Centre SCHN Westmead Islet Cell Transplantation – Nationally Funded Centre Westmead Schedule C: Budget Part 0 Xxxxx Xxxxxxx Xxxxxx LHD - Budget 2017/18 2017/18 BUDGET Comparative Data A B C D E F G H I Acute Admitted Emergency Department Non Admitted Patients (Including Dental) A Sub-Acute Services - Admitted Total Target Volume (NWAU17) 160,931 29,015 45,453 235,399 19,834 Volume (Admissions & Attendances) Indicative only 161,885 215,276 978,298 1,355,459 16,772 State Price per NWAU17 $4,691 $4,691 LHD/SHN Projected Average Cost per NWAU17 $4,712 Sub-Acute Services - Non Admitted 2,214 $10,384 $10,141 $244 2,214 B Total 22,048 16,772 $103,426 $101,110 $2,315 2.3% 22,072 Mental Health - Admitted (Acute and Sub-Acute) 13,572 2,998 $63,668 $62,170 $1,499 13,879 Mental Health - Non Admitted 12,354 213,522 $4,691 $4,712 $46,832 $45,733 $1,099 12,354 Mental Health - Classification Adjustment $1,437 $1,408 $30 C Total 25,927 216,520 $111,938 $109,310 $2,628 2.4% 26,233 Block Funding Allocation Block Funded Hospitals (Small Hospitals) $712 $696 $17 Block Funded Services In-Scope - Teaching, Training and Research $42,768 $41,764 $1,004 D Total $43,480 $42,460 $1,021 2.4% E State Only Block Funded Services Total $202,533 $197,779 $4,754 2.4% Transition Grant $199 F Transition Grant (excluding Mental Health) and RSCᵝ $199 $194 $5 2.4% G Gross-Up (Private Patient Service Adjustments) $57,945 $56,585 $1,360 2.4% $4,712 Initial Budget 2017/18 ($ '000) $754,927 $136,108 $213,221 $1,104,256 $93,041 2016/17 Annualised Budget ($ '000) $724,197 $130,873 $207,563 $1,062,632 $90,969 Variance Initial and Annualised ($ '000) $30,730 $5,235 $5,659 $41,624 $2,072 Variance (%) 3.9% Volume Forecast 2016/17 (NWAU17) 157,006 28,580 45,314 230,899 19,858 Schedule C Part 1 Provision for Specific Initiatives & TMF Adjustments (not included above) Commissioning - St Xxxxxx and Xxxxxxxxxx Hospital Redevelopments Additional Palliative Care Nurses Purchasing Adjustors and Data Quality Projects Highly Specialised Services - Peritonectomies Better Value Care Initiatives TMF Workers Compensation Premium Adjustment Election Commitment - Additional Nursing, Midwifery and Support positions Enhancement to Violence, Abuse and Neglect Services Year 2 Drug & ...
Sample 1
Locations Service Requirement. Pancreas Transplantation – Nationally Funded Centre Westmead As per Nationally Funded Centre Agreement - Access for all patients across Australia accepted onto Nationally Funded Centre program Paediatric Liver Transplantation – Nationally Funded Centre SCHN Westmead Islet Cell Transplantation – Nationally Funded Centre Westmead Schedule C: Budget Part 1 Part 2 Part 3 Part 4 Capital Program Schedule D: Purchased Volumes Growth Investment Strategic Priority $’000 NWAU19 Performance Metric Activity Growth inclusive of Local Priority Issues Acute 2 See Schedule E Emergency Department 2.4 See Schedule E Sub-Acute (Admitted and Non-Admitted) 2 See Schedule E Sub and Non Acute Inpatient Services – Palliative Care Component 3.3 See Schedule E Non-Admitted 2 / 3 See Schedule E Public Dental Clinical Service – Total Dental Activity (DWAU) 1 See Schedule E Mental Health Admitted 3.2 See Schedule E Mental Health Non-Admitted 3.2 See Schedule E Alcohol and other drug related Admitted 1.3 See Schedule E Alcohol and other drug related Non Admitted 1.3 See Schedule E Strategic Priority Target Performance Metric STATE PRIORITY Elective Surgery Volumes Number of Admissions from Surgical Waiting List - Children < 16 Years Old 2.4 Number Number of Admissions from Surgical Waiting List – Cataract extraction 2.4 Number Growth Investment Strategic Priority $ ‘000 NWAU19 Performance Metric NSW HEALTH STRATEGIC PRIORITIES Providing World Class Clinical Care Where Patient Safety is First Leading Better Value Care Program – Implementation Support Funding 2.2 350 - Performance against LBVC Deliverables Enable eHealth, Health Information and Data Analytics Data Improvement Project Data improvement project includes $200,000 EBI program, $100,000 Data Quality, and $200,000 Intra- health Transfer to EBI central program. 6.4 500 - Established Local Governance for Xxxxxx Transition, Completion of Impact Assessment, Participation in extract test work package. Special Considerations in Baseline Investment Strategic Priority $ ‘000 NWAU19 Performance Metric Integrate Systems to Deliver Truly Connected Care Integrated Care (IC) Strategy Weight adjusted Block funding 3.1 1,423 - Adoption and implementation in 2019-20 of one scaled IC initiative (as per Ministry of Health shortlist). All patients enrolled in the Patient Flow Portal (PFP) for ongoing monitoring; PFP data will inform regular evaluation. Integrated Care for People with Chronic Conditions (ICPCC) The ICPCC purchasing model for 2019/...
Sample 1

Related to Locations Service Requirement

  • Service Requirement Except as otherwise provided in Section 6(e) of the Plan or Section 2 of this Agreement, this Option may be exercised only while you continue to provide Service to the Company or any Affiliate, and only if you have continuously provided such Service since the Grant Date of this Option.

  • Additional Service Requirements Grantee shall:

  • Service Requirements Grantee shall:

  • SPECIALIZED SERVICE REQUIREMENTS In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.

  • Switching System Hierarchy and Trunking Requirements For purposes of routing ECI traffic to Verizon, the subtending arrangements between Verizon Tandem Switches and Verizon End Office Switches shall be the same as the Tandem/End Office subtending arrangements Verizon maintains for the routing of its own or other carriers’ traffic (i.e., traffic will be routed to the appropriate Verizon Tandem subtended by the terminating End Office serving the Verizon Customer). For purposes of routing Verizon traffic to ECI, the subtending arrangements between ECI Tandem Switches and ECI End Office Switches shall be the same as the Tandem/End Office subtending arrangements that ECI maintains for the routing of its own or other carriers’ traffic.

  • Interface Requirements 9.3.1 BellSouth shall offer LIDB in accordance with the requirements of this subsection.

  • System for Award Management (XXX) Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a XXX.xxx proof of registration and Commercial and Government Entity (CAGE) number. Grantee will continue to maintain an active XXX registration with current information at all times during which it has an active award under this Agreement.

  • Invoice Requirements Contractor hereby waives the right to enforce any term which contradicts or modifies any term of the solicitation or any Contract that may result, including subsequent amendments to the Contract, or would result in an unencumbered expense if enforced against the state. Contract quote and invoice must contain, at a minimum: o Customer name o State Purchase Order number field o Item/service description o Item quantity

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Notice Requirement No termination of this Agreement shall be effective unless and until the party terminating this Agreement gives prior written notice to all other parties of its intent to terminate, which notice shall set forth the basis for the termination. Furthermore,

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