Budget Schedule. Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. CONTRACTOR agrees that the expenditures of any and all funds under this CONTRACT Attachment C and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. CONTRACTOR agrees that the expenditures of any and all funds under this Agreement will be in accordance with the BUDGET SCHEDULE, a copy of which is attached hereto as Exhibit "D” and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. Part 2 Central Coast Local Health District 2024/25 ($ '000) Government Grants A Subsidy* - In-Scope ABF State Share ($450,183) B Subsidy - In-Scope Block State Share ($32,790) C Subsidy - Out of Scope State Share ($60,496) D Capital Subsidy ($3,866) E Crown Acceptance (Super, LSL) ($15,721) F Total Government Contribution (F=A+B+C+D+E) ($563,056) Own Source Revenue G GF Revenue ($111,152) H GF Revenue - ABF Commonwealth Share ($361,385) I GF Revenue - Block Commonwealth Share ($23,360) J Restricted Financial Asset Revenue ($11,236) K Total Own Source Revenue (K=G+H+I+J) ($507,134) L Total Revenue (L=F+K) ($1,070,189) M Total Expense Budget - General Funds $1,110,253 N Restricted Financial Asset Expense Budget $4,323 O Other Expense Budget $191 P Total Expense Budget as per Schedule Part 1 (P=M+N+O) $1,114,767 Q Net Result (Q=L+P) $44,578 Net Result Represented by: R Asset Movements ($42,282) S Liability Movements ($2,296) T Entity Transfers $0 U Total (U=R+S+T) ($44,578) Note: The Ministry will closely monitor cash at bank balances to ensure funds for payments are available as required for central payment of payroll and creditors in alignment with NSW Treasury requirements. * The subsidy amount does not include items E and G, which are revenue receipts retained by the Districts / Networks and sit outside the National Pool.
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 213,162 $1,209,897 $524,001 43.3% Mental Health - Admitted (Acute and Sub-Acute) 25,552 $145,009 $62,812 43.3% Sub-Acute Services - Admitted 20,512 $117,243 $50,422 43.0% Emergency Department 48,854 $293,524 $120,094 40.9% Non Admitted Patients (Including Dental) 58,009 $330,834 $142,600 43.1% Teaching, Training and Research $76,772 $29,030 37.8% Mental Health - Non Admitted $82,157 $34,400 41.9% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $8,626 $3,285 38.1% High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $22,436 $10,127 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 366,089 $2,096,508 $189,990 $2,286,498 $976,772 42.7% Acute Admitted 8,507 $48,385 Mental Health - Admitted (Acute and Sub-Acute) 532 $3,024 Sub-Acute Services - Admitted 1,873 $10,656 Emergency Department 2,256 $12,833 Non Admitted Patients (Including Dental) 428 $2,811 State & Other Funding Contributions Total 13,596 $77,709 $77,709 State Only Block $142,663 $142,663 Restricted Financial Asset Expenses $12,125 $12,125 Depreciation (General Funds only) $98,820 $98,820 Total 379,685 $2,174,217 $443,598 $2,617,815 $976,772 37.3%
Budget Schedule. Schedule Submittal November 1 Commission sends draft budget for ensuing fiscal year to member towns November 1 Commission sends draft five-year budget plan to each member town November/ December Commission has budget discussions with member towns December Commission and member towns conduct a joint three-town Board of Selectmen meeting to approve Partnership annual budget.
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Central Coast Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 75,401 $428,913 $185,354 43.2% Mental Health - Admitted (Acute and Sub-Acute) 6,503 $37,026 $15,987 43.2% Sub-Acute Services - Admitted 12,234 $70,451 $30,073 42.7% Emergency Department 23,374 $140,828 $57,459 40.8% Non Admitted Patients (Including Dental) 29,498 $169,574 $72,512 42.8% Teaching, Training and Research $22,900 $8,637 37.7% Mental Health - Non Admitted $35,688 $14,723 41.3% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH High cost, highly specialised therapies Other public hospital programs Innovative Models of Care Public Health $20,801 $9,389 45.1% In-Scope for Commonwealth & State NHRA Contributions Total 147,011 $846,791 $79,389 $926,180 $394,134 42.6% Acute Admitted 2,789 $15,903 Mental Health - Admitted (Acute and Sub-Acute) 89 $505 Sub-Acute Services - Admitted 777 $4,431 Emergency Department 998 $5,691 Non Admitted Patients (Including Dental) 187 $1,422 State & Other Funding Contributions Total 4,840 $27,950 $27,950 State Only Block $103,928 $103,928 Restricted Financial Asset Expenses $4,323 $4,323 Depreciation (General Funds only) $52,195 $52,195 Total 151,850 $874,741 $239,835 $1,114,576 $394,134 35.4%
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Far West Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 5,395 $50,820 $12,919 25.4% Mental Health - Admitted (Acute and Sub-Acute) 1,102 $6,467 $2,639 40.8% Sub-Acute Services - Admitted 388 $3,338 $929 27.8% Emergency Department 1,940 $11,830 $4,646 39.3% Non Admitted Patients (Including Dental) 2,727 $14,749 $6,529 44.3% Teaching, Training and Research $2,178 $815 37.4% Mental Health - Non Admitted $7,131 $2,938 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $21,126 $9,873 46.7% High cost, highly specialised therapies Public Health $1,710 $505 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 11,552 $87,204 $32,145 $119,349 $41,791 35.0% Acute Admitted 573 $945 Mental Health - Admitted (Acute and Sub-Acute) Sub-Acute Services - Admitted 29 $152 Emergency Department 607 $345 Non Admitted Patients (Including Dental) 1,032 $279 State & Other Funding Contributions Total 2,242 $1,720 $1,720 State Only Block $20,640 $20,640 Restricted Financial Asset Expenses $0 Depreciation (General Funds only) $7,790 $7,790 Total 13,794 $88,924 $60,575 $149,499 $41,791 28.0%
Budget Schedule. For subsequent Contract Years, the Contractor shall develop and submit its Operating Budget to the Authority for approval by July 1.
Budget Schedule. 20 XXXXXXXXXX agrees that the expenditures of any and all funds under this Agreement will be in accordance with the BUDGET SCHEDULE, a copy of which is attached hereto as Exhibit "D” and which by this reference is incorporated herein and made a part hereof as if fully set forth
