Common use of Teaching Clause in Contracts

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 $65,990,920 $63,804,965 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 $9,943,560 $10,172,160 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 303,575,707 $65,990,920 290,043,940 $63,804,965 292,138,847 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 40,095,000 $9,943,560 40,713,354 $10,172,160 41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 30,492,851 $0 17,728,835 $0 3,449,482 Medical Student Loading $543,842 2,222,335 $537,1202,199,208** $540,0002,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 164,446,765 $65,990,920 157,042,009 $63,804,965 153,508,950 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377610,943 $643,794* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 10,913,819 $0 6,649,482 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 220,311,744 $65,990,920 209,991,415 $63,804,965 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $19,613 MBGA for designated higher education courses (medicine) $9,720,000 14,445,000 $9,943,560 14,749,614 $10,172,160 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 12,825,842 $0 8,290,002 $0 3,298,106 Medical Student Loading $543,842 805,140 $537,120796,728** $540,000799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 133,658,454 $65,990,920 129,598,996 $63,804,965 130,154,629 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $938,009 $844,593 MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,844,589 $1,817,939* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 8,741,362 $0 6,910,851 $0 Medical Student Loading $543,842 $537,120** $540,000**3,593,949

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 137,141,707 $65,990,920 148,999,683 $63,804,965 149,387,985 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,122,379* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 8,914,702 $0 6,043,372 $0 Medical Student Loading $543,842 $537,120** $540,000**1,538,220

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 290,255,707 $65,990,920 288,800,814 $63,804,965 291,187,855 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 40,095,000 $9,943,560 40,713,354 $10,172,160 41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 30,492,851 $0 17,728,835 $0 3,449,481 Medical Student Loading $543,842 2,222,335 $537,120*2,199,208* $540,0002,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 137,141,760 $65,990,920 148,999,718 $63,804,965 149,388,019 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,116,347 $1,070,290* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 16,894,494 $0 7,880,182 $0 Medical Student Loading $543,842 $537,120** $540,000**3,867,135

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 245,511,350 $65,990,920 242,788,948 $63,804,965 242,673,373 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 32,103,000 $9,943,560 32,786,127 $10,172,160 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 22,833,351 $0 16,499,906 $0 9,828,192 Medical Student Loading $543,842 1,649,873 $537,120*1,771,004* $540,0001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 89,454,637 $65,990,920 83,604,645 $63,804,965 83,758,900 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3774,427,061* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 4,563,886 $0 1,193,254 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 63,552,342 $65,990,920 57,380,832 $63,804,965 56,936,188 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$314,965 $457,906 N/X X/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3772,475,501 $3,181,725* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 1,691,107 $0 $0 Medical Student Loading Research Training Program $543,842 7,766,524 $537,120** 8,041,855 To be determined prior to 2023 Research Support Program $540,000**21,296,809 $10,164,121 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 245,511,350 $65,990,920 242,788,948 $63,804,965 242,673,373 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 32,103,000 $9,943,560 32,786,127 $10,172,160 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 22,833,351 $0 16,499,906 $0 9,828,192 Medical Student Loading $543,842 1,649,873 $537,120*1,771,004* $540,0001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 235,506,045 $65,990,920 232,337,947 $63,804,965 236,819,680 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377927,750* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 9,358,589 $0 $0 Medical Student Loading Research Training Program $543,842 19,474,578 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $537,120** $540,000**34,207,894 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 257,773,351 $65,990,920 245,674,952 $63,804,965 243,058,214 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 21,141,000 $9,943,560 21,986,316 $10,172,160 22,435,264 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,737,908* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 9,484,283 $0 $0 Medical Student Loading $543,842 1,166,707 $537,1201,187,632** $540,0001,191,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 92,318,059 $65,990,920 88,552,972 $63,804,965 86,698,372 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377323,824* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 6,953,449 $0 4,315,112 $0 Medical Student Loading 973,480 Research Training Program $543,842 10,245,993 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $537,120** $540,000**16,617,161 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 179,882,888 $65,990,920 170,642,320 $63,804,965 173,789,743 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$435,736 $1,243,517 N/X X/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 999,000 $9,943,560 2,043,954 $10,172,160 3,136,416 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3775,268,004 $5,218,032* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 4,983,540 $0 $0 Medical Student Loading $543,842 55,167 $537,120** 111,296 $540,000166,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 290,255,707 $65,990,920 288,800,814 $63,804,965 291,187,855 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 40,095,000 $9,943,560 40,713,354 $10,172,160 41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 30,492,851 $0 17,728,835 $0 3,449,481 Medical Student Loading $543,842 2,222,335 $537,120*2,199,208* $540,0002,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 140,677,067 $65,990,920 138,221,206 $63,804,965 137,315,215 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 22,059,000 $9,943,560 22,483,494 $10,172,160 22,915,616 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377558,627 $613,300* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 7,838,817 $0 4,910,309 $0 1,986,768 Medical Student Loading $543,842 961,508 $537,120** 912,176 $540,0001,216,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 275,506,337 $65,990,920 246,601,101 $63,804,965 247,442,558 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$246,635 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 10,773,000 $9,943,560 12,374,208 $10,172,160 13,760,672 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,083,261* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,391,145 $0 9,330,049 $0 3,524,622 Medical Student Loading $543,842 667,036 $537,120668,416** $540,000730,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 281,646,227 $65,990,920 277,372,223 $63,804,965 280,660,580 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377779,743* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 12,861,713 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 109,357,531 $65,990,920 111,973,824 $63,804,965 115,898,814 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 24,840,000 $9,943,560 25,356,078 $10,172,160 25,882,496 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3773,889,160 $4,449,813* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 1,710,162 $0 $0 Medical Student Loading $543,842 1,367,247 $537,120** 1,360,744 $540,0001,374,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 263,498,012 $65,990,920 257,840,913 $63,804,965 256,285,106 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 13,986,000 $9,943,560 14,252,436 $10,172,160 14,523,584 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 12,128,317 $0 878,229 $0 Medical Student Loading $543,842 815,577 $537,120*769,872* $540,000771,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 255,315,067 $65,990,920 249,969,156 $63,804,965 247,637,399 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 27,054,000 $9,943,560 27,455,274 $10,172,160 28,001,696 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,875,246 $0 10,013,004 $0 5,046,922 Medical Student Loading $543,842 1,507,307 $537,120*1,483,048* $540,0001,486,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 133,222,007 $65,990,920 120,276,966 $63,804,965 121,834,899 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $2,044,570 $2,523,981 MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3773,736,100 $3,826,198* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 9,375,852 $0 4,435,346 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 146,200,437 $65,990,920 140,221,018 $63,804,965 142,592,880 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $244,490 MBGA for designated higher education courses (medicine) $9,720,000 11,961,000 $9,943,560 12,208,482 $10,172,160 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377572,916* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 3,037,021 $0 $0 Medical Student Loading $543,842 631,376 $537,120659,464** $540,000661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 252,178,851 $65,990,920 244,032,074 $63,804,965 243,624,364 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 32,103,000 $9,943,560 32,786,127 $10,172,160 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3770* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 22,833,351 $0 16,499,906 $0 9,828,192 Medical Student Loading $543,842 1,649,873 $537,1201,771,004** $540,0001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 175,045,761 $65,990,920 160,167,612 $63,804,965 154,381,410 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$191,717 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3770* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**actuals

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 63,552,342 $65,990,920 56,959,329 $63,804,965 56,926,471 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$314,965 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3773,247,021* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 1,691,107 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 135,368,275 $65,990,920 121,460,386 $63,804,965 121,764,629 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377261,651 $264,471* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 7,105,126 $0 $0 Medical Student Loading Research Training Program $543,842 7,385,382 $537,120** 6,504,162 To be determined prior to 2023 Research Support Program $540,000**7,304,396 $3,046,763 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 92,318,059 $65,990,920 88,570,040 $63,804,965 86,701,481 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) XN/X XA $28,679 N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377412,098 $411,874* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 9,208,339 $0 8,957,821 $0 Medical Student Loading 8,445,300 Research Training Program $543,842 10,245,993 $537,120** 9,827,392 To be determined prior to 2023 Research Support Program $540,000**16,617,161 $7,502,523 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 148,638,431 $65,990,920 136,477,222 $63,804,965 137,519,538 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 7,533,000 $9,943,560 7,623,396 $10,172,160 7,798,656 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,323,842* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 8,195,029 $0 3,955,994 $0 Medical Student Loading $543,842 396,606 $537,120411,792** $540,000414,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 235,506,045 $65,990,920 232,337,947 $63,804,965 236,819,680 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377922,579* Will be paid on actuals $869,813 Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 10,823,720 $0 $0 Medical Student Loading Research Training Program $543,842 19,474,578 $537,120** 18,453,725 To be determined prior to 2023 Research Support Program $540,000**34,207,894 $15,987,398 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 109,357,531 $65,990,920 111,973,824 $63,804,965 115,898,814 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 24,840,000 $9,943,560 25,356,078 $10,172,160 25,882,496 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3774,038,183* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 0 $0 $0 Medical Student Loading $543,842 1,367,247 $537,1201,369,656** $540,0001,374,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 243,857,997 $65,990,920 238,484,645 $63,804,965 239,310,303 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3774,607,280* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 12,672,812 $0 6,656,403 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 90,914,809 $65,990,920 87,476,328 $63,804,965 85,872,317 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377323,824* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 6,953,449 $0 4,315,112 $0 Medical Student Loading 973,480 Research Training Program $543,842 10,245,993 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $537,120** $540,000**16,617,161 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 147,992,488 $65,990,920 146,365,475 $63,804,965 146,390,180 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$82,164 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 21,654,000 $9,943,560 22,096,800 $10,172,160 22,548,288 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 6,648,708 $0 2,744,959 $0 Medical Student Loading $543,842 1,054,182 $537,120*1,193,600* $540,0001,197,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 137,141,707 $65,990,920 148,999,683 $63,804,965 149,387,985 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,122,379* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 8,914,702 $0 6,043,372 $0 Medical Student Loading $543,842 $537,120** $540,000**1,538,220

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 95,210,413 $65,990,920 84,956,790 $63,804,965 83,605,065 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377943,147* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 4,810,791 $0 2,566,532 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 273,169,829 $65,990,920 260,828,832 $63,804,965 259,684,947 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 13,986,000 $9,943,560 14,252,436 $10,172,160 14,523,584 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,771,840* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 11,796,473 $0 252,684 $0 Medical Student Loading $543,842 815,577 $537,120769,872** $540,000771,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 164,446,765 $65,990,920 157,056,756 $63,804,965 153,505,729 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377624,187* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 5,510,181 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 243,857,997 $65,990,920 238,457,832 $63,804,965 239,317,460 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,145,289 $1,026,116* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 18,285,366 $0 5,840,065 $0 Medical Student Loading $543,842 $537,120** $540,000**7,059,894

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 275,370,847 $65,990,920 246,601,101 $63,804,965 247,442,558 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$111,144 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 10,773,000 $9,943,560 12,374,208 $10,172,160 13,760,672 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,083,261* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,391,145 $0 9,330,049 $0 3,524,622 Medical Student Loading $543,842 667,036 $537,120668,416** $540,000730,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 67,881,287 $65,990,920 64,273,200 $63,804,965 62,199,086 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 $9,943,560 $10,172,160 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 2,450,631 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 92,318,059 $65,990,920 88,570,040 $63,804,965 86,701,481 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) XN/X XA $28,679 N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377412,098 $411,874* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 9,208,339 $0 8,957,821 $0 Medical Student Loading 8,445,300 Research Training Program $543,842 10,245,993 $537,120** 9,827,392 To be determined prior to 2023 Research Support Program $540,000**16,617,161 $7,502,523 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 133,222,007 $65,990,920 120,276,966 $63,804,965 121,834,899 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $2,044,570 $2,523,981 MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3773,736,100 $3,826,198* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 9,375,852 $0 4,435,346 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 158,585,404 $65,990,920 152,870,459 $63,804,965 154,930,508 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$82,164 $83,169 N/X X/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 21,654,000 $9,943,560 22,096,800 $10,172,160 22,548,288 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377493,217 $559,879* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 4,201,132 $0 $0 Medical Student Loading $543,842 1,054,182 $537,120** 1,105,985 $540,0001,197,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 257,773,351 $65,990,920 245,662,289 $63,804,965 243,061,594 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 21,141,000 $9,943,560 21,986,316 $10,172,160 22,435,264 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,675,824 $1,704,735* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 9,484,283 $0 $0 Medical Student Loading $543,842 1,166,707 $537,120** 1,178,384 $540,0001,191,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 95,210,413 $65,990,920 84,956,790 $63,804,965 83,605,065 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377943,147* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 4,810,791 $0 2,566,532 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 295,663,399 $65,990,920 273,833,396 $63,804,965 268,951,006 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) XN/X X/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 13,608,000 $9,943,560 13,893,363 $10,172,160 14,184,512 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3770* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 16,659,373 $0 9,478,656 $0 2,020,854 Medical Student Loading $543,842 746,245 $537,120750,476** $540,000753,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 203,123,986 $65,990,920 194,961,064 $63,804,965 199,318,607 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $109,553 $109,936 MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377762,086 $730,874* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading $2,358,572 Loading) $0 $0 Medical Student Loading $543,842 0 Research Training Program $537,120** 19,005,283 $540,000**15,858,732 To be determined prior to 2023 Research Support Program $34,821,403 $16,033,125 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 280,897,099 $65,990,920 275,298,778 $63,804,965 274,202,022 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 24,408,000 $9,943,560 24,886,521 $10,172,160 25,373,888 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377567,694* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,554,974 $0 8,158,915 $0 1,303,829 Medical Student Loading $543,842 1,246,600 $537,1201,344,292** $540,0001,347,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 220,292,131 $65,990,920 209,991,415 $63,804,965 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 14,445,000 $9,943,560 14,749,614 $10,172,160 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 12,825,842 $0 8,290,002 $0 3,298,106 Medical Student Loading $543,842 805,140 $537,120796,728** $540,000799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 109,357,531 $65,990,920 111,973,823 $63,804,965 115,898,814 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 24,840,000 $9,943,560 25,356,078 $10,172,160 25,882,496 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 0 $0 $0 Medical Student Loading $543,842 1,367,247 $537,120*1,369,656* $540,0001,374,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 133,658,454 $65,990,920 128,754,403 $63,804,965 130,154,629 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $938,009 MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,837,168* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 8,043,958 $0 4,922,683 $0 Medical Student Loading $543,842 $537,120** $540,000**392,380

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 279,584,599 $65,990,920 275,298,777 $63,804,965 274,202,022 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 24,408,000 $9,943,560 24,886,521 $10,172,160 25,373,888 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,554,974 $0 8,158,915 $0 1,303,828 Medical Student Loading $543,842 1,246,600 $537,120*1,344,292* $540,0001,347,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 280,897,099 $65,990,920 275,298,778 $63,804,965 274,202,022 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 24,408,000 $9,943,560 24,886,521 $10,172,160 25,373,888 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377567,694* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,554,974 $0 8,158,915 $0 1,303,829 Medical Student Loading $543,842 1,246,600 $537,1201,344,292** $540,0001,347,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 270,717,619 $65,990,920 267,666,096 $63,804,965 267,650,819 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 29,187,000 $9,943,560 29,775,438 $10,172,160 30,375,200 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 19,108,525 $0 12,008,432 $0 4,217,326 Medical Student Loading $543,842 1,577,198 $537,120*1,608,376* $540,0001,612,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 $65,990,920 65,977,514 $63,804,965 63,808,544 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 $9,943,560 $10,172,160 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377293,377 $226,106* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 4,335,173 $0 2,658 $0 Medical Student Loading $543,842 $537,120** 541,440 $540,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 303,575,707 $65,990,920 290,043,940 $63,804,965 292,138,847 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 40,095,000 $9,943,560 40,713,354 $10,172,160 41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 30,492,851 $0 17,728,835 $0 3,449,482 Medical Student Loading $543,842 2,222,335 $537,1202,199,208** $540,0002,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 175,045,761 $65,990,920 160,360,716 $63,804,965 154,381,410 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$191,717 $193,105 N/X X/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3770* Will be paid on actuals $0 Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**actuals

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 135,368,275 $65,990,920 121,460,386 $63,804,965 121,764,629 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377261,651 $264,471* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 7,105,126 $0 $0 Medical Student Loading Research Training Program $543,842 7,385,382 $537,120** 6,504,162 To be determined prior to 2023 Research Support Program $540,000**7,304,396 $3,046,763 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 259,860,442 $65,990,920 251,120,481 $63,804,965 248,518,164 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 27,054,000 $9,943,560 27,455,274 $10,172,160 28,001,696 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3770* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,875,246 $0 10,013,005 $0 5,046,922 Medical Student Loading $543,842 1,507,307 $537,1201,483,048** $540,0001,486,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 303,575,707 $65,990,920 290,030,534 $63,804,965 292,142,425 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 40,095,000 $9,943,560 40,713,354 $10,172,160 41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377983,445 $1,038,543* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 32,377,194 $0 19,057,398 $0 1,553,368 Medical Student Loading $543,842 2,222,335 $537,120** 2,216,896 $540,0002,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 146,200,438 $65,990,920 140,520,774 $63,804,965 142,595,798 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $244,490 $310,688 MBGA for designated higher education courses (medicine) $9,720,000 11,961,000 $9,943,560 12,208,482 $10,172,160 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377568,645 $545,521* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 3,037,021 $0 $0 Medical Student Loading $543,842 631,376 $537,120** 657,624 $540,000661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 134,516,848 $65,990,920 132,301,767 $63,804,965 131,809,482 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $205,643 MBGA for designated higher education courses (medicine) $9,720,000 11,961,000 $9,943,560 12,208,482 $10,172,160 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 9,626,763 $0 6,806,910 $0 3,755,657 Medical Student Loading $543,842 631,376 $537,120*659,464* $540,000661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 220,292,131 $65,990,920 209,991,415 $63,804,965 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 14,445,000 $9,943,560 14,749,614 $10,172,160 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 12,825,842 $0 8,290,002 $0 3,298,106 Medical Student Loading $543,842 805,140 $537,120796,728** $540,000799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 211,657,789 $65,990,920 204,533,921 $63,804,965 202,801,228 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377276,437* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 20,273,844 $0 14,571,559 $0 Medical Student Loading $543,842 $537,120** $540,000**8,692,091

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 282,265,028 $65,990,920 257,940,354 $63,804,965 255,901,980 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377371,605 $331,037* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 17,180,282 $0 9,383,283 $0 Medical Student Loading $543,842 $537,120** $540,000**1,324,269

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 140,677,067 $65,990,920 138,221,206 $63,804,965 137,315,215 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 22,059,000 $9,943,560 22,483,494 $10,172,160 22,915,616 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377745,373* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 7,838,817 $0 4,910,309 $0 1,986,768 Medical Student Loading $543,842 961,508 $537,1201,214,488** $540,0001,216,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 282,265,028 $65,990,920 258,005,922 $63,804,965 255,893,437 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377380,190* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 17,180,282 $0 9,383,283 $0 Medical Student Loading $543,842 $537,120** $540,000**1,324,269

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 220,311,744 $65,990,920 209,991,415 $63,804,965 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $19,613 MBGA for designated higher education courses (medicine) $9,720,000 14,445,000 $9,943,560 14,749,614 $10,172,160 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 12,825,842 $0 8,290,002 $0 3,298,106 Medical Student Loading $543,842 805,140 $537,120796,728** $540,000799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 134,516,848 $65,990,920 132,301,767 $63,804,965 131,809,482 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $205,643 MBGA for designated higher education courses (medicine) $9,720,000 11,961,000 $9,943,560 12,208,482 $10,172,160 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 9,626,763 $0 6,806,910 $0 3,755,657 Medical Student Loading $543,842 631,376 $537,120*659,464* $540,000661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 275,506,337 $65,990,920 246,601,101 $63,804,965 247,442,558 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$246,635 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 10,773,000 $9,943,560 12,374,208 $10,172,160 13,760,672 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,083,261* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 14,391,145 $0 9,330,049 $0 3,524,622 Medical Student Loading $543,842 667,036 $537,120668,416** $540,000730,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 179,830,586 $65,990,920 169,411,344 $63,804,965 173,786,396 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$383,435 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 999,000 $9,943,560 2,043,954 $10,172,160 3,136,416 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3775,059,785* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 4,983,540 $0 $0 Medical Student Loading $543,842 55,167 $537,120110,408** $540,000166,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 92,318,059 $65,990,920 88,552,972 $63,804,965 86,698,372 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377323,824* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 6,953,449 $0 4,315,112 $0 Medical Student Loading 973,480 Research Training Program $543,842 10,245,993 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $537,120** $540,000**16,617,161 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 257,773,351 $65,990,920 245,674,952 $63,804,965 243,058,214 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 21,141,000 $9,943,560 21,986,316 $10,172,160 22,435,264 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,737,908* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 9,484,283 $0 $0 Medical Student Loading $543,842 1,166,707 $537,1201,187,632** $540,0001,191,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 275,038,601 $65,990,920 268,350,574 $63,804,965 268,557,440 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 29,187,000 $9,943,560 29,775,438 $10,172,160 30,375,200 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,136,308 $1,140,012* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 24,704,496 $0 18,744,969 $0 10,722,434 Medical Student Loading $543,842 1,577,198 $537,120** 1,590,198 $540,0001,612,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 303,575,707 $65,990,920 290,030,534 $63,804,965 292,142,425 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 40,095,000 $9,943,560 40,713,354 $10,172,160 41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377983,445 $1,038,543* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 32,377,194 $0 19,057,398 $0 1,553,368 Medical Student Loading $543,842 2,222,335 $537,120** 2,216,896 $540,0002,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 270,717,619 $65,990,920 267,666,096 $63,804,965 267,650,819 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 29,187,000 $9,943,560 29,775,438 $10,172,160 30,375,200 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 19,108,525 $0 12,008,432 $0 4,217,326 Medical Student Loading $543,842 1,577,198 $537,120*1,608,376* $540,0001,612,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 273,169,829 $65,990,920 260,828,832 $63,804,965 259,684,947 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 13,986,000 $9,943,560 14,252,436 $10,172,160 14,523,584 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,771,840* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 11,796,473 $0 252,684 $0 Medical Student Loading $543,842 815,577 $537,120769,872** $540,000771,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 281,646,227 $65,990,920 277,360,698 $63,804,965 280,663,657 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377779,743 $1,018,768* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 16,324,821 $0 $0 Medical Student Loading Research Training Program $543,842 30,830,923 $537,120** 29,068,532 To be determined prior to 2023 Research Support Program $540,000**42,025,986 $19,316,131 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 146,200,437 $65,990,920 140,221,018 $63,804,965 142,592,880 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $244,490 MBGA for designated higher education courses (medicine) $9,720,000 11,961,000 $9,943,560 12,208,482 $10,172,160 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377572,916* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 3,037,021 $0 $0 Medical Student Loading $543,842 631,376 $537,120659,464** $540,000661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 243,857,997 $65,990,920 238,484,645 $63,804,965 239,310,303 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3774,607,280* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 12,672,812 $0 6,656,403 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 133,221,993 $65,990,920 117,787,403 $63,804,965 121,834,182 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX $2,044,570 MBGA for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3773,384,745* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 9,375,852 $0 4,435,346 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 99,205,246 $65,990,920 97,094,692 $63,804,965 97,424,279 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X$753,177 N/X XA N/X X/X XXXX A MBGA for designated higher education courses (medicine) $9,720,000 8,100,000 $9,943,560 8,286,300 $10,172,160 8,476,800 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 1,991,838 $0 $0 Medical Student Loading $543,842 461,464 $537,120*447,600* $540,000450,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 135,368,275 $65,990,920 121,487,054 $63,804,965 121,757,510 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377224,495* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 5,699,019 $0 1,118,952 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 235,506,045 $65,990,920 232,337,947 $63,804,965 236,819,680 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377927,750* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 9,358,589 $0 $0 Medical Student Loading Research Training Program $543,842 19,474,578 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $537,120** $540,000**34,207,894 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 252,178,851 $65,990,920 244,032,074 $63,804,965 243,624,364 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 32,103,000 $9,943,560 32,786,127 $10,172,160 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3770* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 22,833,351 $0 16,499,906 $0 9,828,192 Medical Student Loading $543,842 1,649,873 $537,1201,771,004** $540,0001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $74,895,409 164,446,765 $65,990,920 157,056,756 $63,804,965 153,505,729 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 0 $9,943,560 0 $10,172,160 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,377624,187* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $2,358,572 5,510,181 $0 $0 Medical Student Loading $543,842 $537,120** $540,000**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $74,895,409 273,169,829 $65,990,920 260,810,916 $63,804,965 259,687,076 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) X/X X/X X/X XXXX for designated higher education courses (medicine) $9,720,000 13,986,000 $9,943,560 14,252,436 $10,172,160 14,523,584 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $293,3771,771,840 $1,745,182* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $2,358,572 18,256,205 $0 $0 Medical Student Loading $543,842 815,577 $537,120** 776,064 $540,000771,000**