National Health Funding Body Service Agreement Sample Clauses

National Health Funding Body Service Agreement. This section represents the initial activity advice being provided by the State Manager (i.e. Ministry of Health) as a system manager to the National Health Funding Body (NHFB) to enable the calculation and payment of the Commonwealth contribution.
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National Health Funding Body Service Agreement. This section represents the initial activity advice being provided by the State Manager (i.e. Ministry of Health) as a system manager to the National Health Funding Body (NHFB) to enable the calculation and payment of the Commonwealth contribution. Only the activity reported in this schedule C Part 4 is subject to Commonwealth contribution under the NHRA. Capital Program NORTHERN NSW LHD ASSET AUTHORISATION LIMITS 2016/17 Capital Projects SMRT BP2 ETC 2016/17 Estimated Expenditure to 30 June 2016 Cost to Complete at 30 June 2016 BP2 Allocation 2016/17 XX0 Xxx. 0000/00 XX0 Xxx. 2018/19 BP2 Est. 2019/20 Balance to Complete $ $ $ $ $ $ $ $ WORKS IN PROGRESS Xxxxxxx Xxxxxxxx Xxxxxxxx Xxxxxxx X00000 6,300,000 1,231,711 5,068,289 2,792,437 2,275,852 Coraki HealthOne P56046 4,000,000 527,000 3,473,000 3,473,000 Grafton Hospital Redevelopment Ambulatory Care P56047 7,000,000 129,300 6,870,700 120,700 6,750,000 Minor Works and Equipment >$10,000 Program P51069 2,865,000 2,865,000 TOTAL WORKS IN PROGRESS 17,300,000 1,888,011 15,411,989 9,251,137 5,140,852 6,750,000 TOTAL ASSET ACQUISITION PROGRAM 17,300,000 1,888,011 15,411,989 9,251,137 5,140,852 6,750,000 PROJECTS MANAGED BY HEALTH INFRASTRUCTURE MAJOR NEW WORKS 2016/17 Tweed Hospital Redevelopment Stage 1 48,160,000 48,160,000 12,080,000 15,230,000 10,380,000 10,470,000 TOTAL MAJOR NEW WORKS 48,160,000 48,160,000 12,080,000 15,230,000 10,380,000 10,470,000 MAJOR WORKS IN PROGRESS Xxxxx Central Hospital P55347 88,000,000 85,529,793 2,470,207 2,470,207 Lismore Base Hospital Redevelopment Stage 3A & 3B P55028 260,250,000 103,033,469 157,216,531 75,189,000 30,272,924 32,433,035 19,321,572 Tweed Hospital and Car Park - Planning P56063 1,000,000 253,474 746,526 746,526 TOTAL MAJOR WORKS IN PROGRESS 349,250,000 188,816,736 160,433,264 78,405,733 30,272,924 32,433,035 19,321,572 TOTAL MANAGED BY HEALTH INFRASTRUCTURE 397,410,000 188,816,736 208,593,264 90,485,733 45,502,924 42,813,035 29,791,572 Notes: Expenditure needs to remain within the Asset Authorisation Limits indicated above Minor Works and Equipment > $10,000 includes a confund contribution of $1,578,000 This does not include new and existing Locally Funded Initiative (LFI) Projects which will be included in Initial Capital Allocation Letters SCHEDULE D, Part A: Service Volumes and Levels‌ Notes: • Selected Schedule D measures also serve as Performance Measures in Schedule E. • NWAU = National Weighted Activity Units. Measures expressed in NWAU apply to ABF hosp...
Sample 1See All (6)
National Health Funding Body Service Agreement. This section represents the initial activity advice being provided by the State Manager (i.e. Ministry of Health) as a system manager to the National Health Funding Body (NHFB) to enable the calculation and payment of the Commonwealth contribution. Only the activity reported in this schedule C Part 4 is subject to Commonwealth contribution under the NHRA. Capital Program NEPEAN BLUE MOUNTAINS LHD ASSET AUTHORISATION LIMITS 2016/17 Capital Projects SMRT BP2 ETC 2016/17 Estimated Expenditure to 30 June 2016 Cost to Complete at 30 June 2016 BP2 Allocation 2016/17 XX0 Xxx. 0000/00 XX0 Xxx. 2018/19 BP2 Est. 2019/20 Balance to Complete $ $ $ $ $ $ $ $ WORKS IN PROGRESS Minor Works & Equipment >$10,000 Program P51069 3,582,000 Penrith Aboriginal Health Care Centre P56071 1,500,000 1,500,000 1,500,000 TOTAL WORKS IN PROGRESS 1,500,000 1,500,000 5,082,000 TOTAL ASSET ACQUISITION PROGRAM 1,500,000 1,500,000 5,082,000 Notes: Expenditure needs to remain within the Asset Authorisation Limits indicated above Minor Works and Equipment > $10,000 includes a confund contribution of $1,802,000 This does not include new and existing Locally Funded Initiative (LFI) Projects which will be included in Initial Capital Allocation Letters SCHEDULE D, Part A: Service Volumes and Levels Notes:  Selected Schedule D measures also serve as Performance Measures in Schedule E.  NWAU = National Weighted Activity Units. Measures expressed in NWAU apply to ABF hospitals only.  Where a measure is a component of another, broader measure in Schedule D, this is noted in the Explanatory Notes.  See also Schedule D - Part B: Nationally Funded Centers and Supra LHD Services. Service Code Service Name Measurement Unit Service Volume Explanatory Notes
Sample 1

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