Common use of Budget Schedule Clause in Contracts

Budget Schedule. NHRA Clause A95(b) Notice: Part 3‌ St Vincent's Health Network ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 43,145 $251,164 $103,308 41.1% Mental Health - Admitted (Acute and Sub-Acute) 3,901 $20,911 $9,342 44.7% Sub-Acute Services - Admitted 4,129 $31,342 $9,887 31.5% Emergency Department 6,687 $44,160 $16,011 36.3% Non Admitted Patients (Including Dental) 12,484 $65,444 $29,892 45.7% Teaching, Training and Research $21,931 $8,203 37.4% Mental Health - Non Admitted $13,625 $5,611 41.2% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH High cost, highly specialised therapies Public Health $460 $136 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 70,346 $413,022 $36,016 $449,038 $182,389 40.6% Acute Admitted 2,935 $15,283 Mental Health - Admitted (Acute and Sub-Acute) 236 $1,231 Sub-Acute Services - Admitted 155 $806 Emergency Department 929 $4,836 Non Admitted Patients (Including Dental) 52 $392 State & Other Funding Contributions Total 4,307 $22,547 $22,547 State Only Block ($20,597) ($20,597) Restricted Financial Asset Expenses $0 Depreciation (General Funds only) $0 Total 74,653 $435,568 $15,419 $450,988 $182,389 40.4%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3‌ St Vincent's 3 Far West Local Health Network District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 43,145 5,395 $251,164 50,820 $103,308 41.112,919 25.4% Mental Health - Admitted (Acute and Sub-Acute) 3,901 1,102 $20,911 6,467 $9,342 44.72,639 40.8% Sub-Acute Services - Admitted 4,129 388 $31,342 3,338 $9,887 31.5929 27.8% Emergency Department 6,687 1,940 $44,160 11,830 $16,011 36.34,646 39.3% Non Admitted Patients (Including Dental) 12,484 2,727 $65,444 14,749 $29,892 45.76,529 44.3% Teaching, Training and Research $21,931 2,178 $8,203 815 37.4% Mental Health - Non Admitted $13,625 7,131 $5,611 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 $460 1,710 $136 505 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 70,346 11,552 $413,022 87,204 $36,016 32,145 $449,038 119,349 $182,389 40.641,791 35.0% Acute Admitted 2,935 573 $15,283 945 Mental Health - Admitted (Acute and Sub-Acute) 236 $1,231 Sub-Acute Services - Admitted 155 29 $806 152 Emergency Department 929 607 $4,836 345 Non Admitted Patients (Including Dental) 52 1,032 $392 279 State & Other Funding Contributions Total 4,307 2,242 $22,547 1,720 $22,547 1,720 State Only Block ($20,597) (20,640 $20,597) 20,640 Restricted Financial Asset Expenses $0 Depreciation (General Funds only) $0 7,790 $7,790 Total 74,653 13,794 $435,568 88,924 $15,419 60,575 $450,988 149,499 $182,389 40.441,791 28.0%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3‌ St Vincent's 3 Central Coast Local Health Network District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 43,145 71,068 $251,164 401,489 $103,308 41.1170,168 42.4% Mental Health - Admitted (Acute and Sub-Acute) 3,901 6,873 $20,911 36,205 $9,342 44.716,456 45.5% Sub-Acute Services - Admitted 4,129 11,960 $31,342 70,104 $9,887 31.528,638 40.9% Emergency Department 6,687 21,349 $44,160 115,312 $16,011 36.351,120 44.3% Non Admitted Patients (Including Dental) 12,484 30,694 $65,444 166,447 $29,892 45.773,496 44.2% Teaching, Training and Research $21,931 24,705 $8,203 9,240 37.4% Mental Health - Non Admitted $13,625 37,187 $5,611 41.215,301 41.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH High cost, highly specialised therapies Public Health $460 32,577 $136 9,619 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 70,346 141,945 $413,022 789,557 $36,016 94,468 $449,038 884,025 $182,389 40.6374,039 42.3% Acute Admitted 2,935 2,610 $15,283 13,588 Mental Health - Admitted (Acute and Sub-Acute) 236 91 $1,231 476 Sub-Acute Services - Admitted 155 756 $806 3,935 Emergency Department 929 889 $4,836 4,631 Non Admitted Patients (Including Dental) 52 214 $392 2,734 State & Other Funding Contributions Total 4,307 4,560 $22,547 25,365 $22,547 25,365 State Only Block ($20,597) (85,891 $20,597) 85,891 Restricted Financial Asset Expenses $0 4,323 $4,323 Depreciation (General Funds only) $0 50,644 $50,644 Total 74,653 146,505 $435,568 814,922 $15,419 235,326 $450,988 1,050,248 $182,389 40.4374,039 35.6%

Budget Schedule. NHRA Clause A95(b) Notice: Part 3‌ St Vincent's 3 Northern NSW Local Health Network District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 43,145 75,936 $251,164 445,017 $103,308 41.1181,824 40.9% Mental Health - Admitted (Acute and Sub-Acute) 3,901 8,043 $20,911 44,035 $9,342 44.719,259 43.7% Sub-Acute Services - Admitted 4,129 7,802 $31,342 46,887 $9,887 31.518,682 39.8% Emergency Department 6,687 24,927 $44,160 153,728 $16,011 36.359,686 38.8% Non Admitted Patients (Including Dental) 12,484 21,949 $65,444 125,064 $29,892 45.752,555 42.0% Teaching, Training and Research $21,931 27,676 $8,203 10,351 37.4% Mental Health - Non Admitted $13,625 32,384 $5,611 41.213,317 41.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $28,432 $9,460 33.3% High cost, highly specialised therapies Public Health $460 18,800 $136 5,551 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 70,346 138,657 $413,022 814,732 $36,016 107,292 $449,038 922,024 $182,389 40.6370,687 40.2% Acute Admitted 2,935 3,826 $15,283 13,872 Mental Health - Admitted (Acute and Sub-Acute) 236 71 $1,231 367 Sub-Acute Services - Admitted 155 568 $806 2,958 Emergency Department 929 2,125 $4,836 5,793 Non Admitted Patients (Including Dental) 52 586 $392 2,261 State & Other Funding Contributions Total 4,307 7,175 $22,547 25,252 $22,547 25,252 State Only Block ($20,597) (89,737 $20,597) 89,737 Restricted Financial Asset Expenses $0 1,358 $1,358 Depreciation (General Funds only) $0 39,320 $39,320 Total 74,653 145,832 $435,568 839,984 $15,419 237,708 $450,988 1,077,691 $182,389 40.4370,687 34.4%