Financial Summary FY 21/22 Actual Expenses $’M Employee Related 1,088 Other Operating 707 Depreciation and Amortisation 91 VMOs 58 Grants and subsidies 10 Third schedule hospitals 44 Finance costs 71 Total Expenses 2,069 Actual Revenue Sale of goods & services Other Revenue Total Revenue
$’M
209
1,789
1,998
Expenses
Grants and subsidies VMOs
Third schedule hospitals
Finance costs
Depreciation and Amortisation
Sale of goods & services
Employee Related
Other Operating
Other Revenue
NSLHD Capital Projects FY 2021- 2022
Project
$’M
Right of Use Asset <$250K
1.16
Right of Use Asset >$250K<$20M
1.56
Right of Use Asset–Remeasurements
0.07
HI WIP Transfers
47.17
RNSH State Assistance Fund PPP Lifecycle Costs
2.44
Digital Radiography Replacement Ryde (FCC)
0.32
New Interventional Neuroradiology Suites at RNSH
1.46
EEP-LED Lightings Upgrade-NSLHD sites
0.37
Royal North Shore Hospital New Ultrasound (FCC)
0.10
Herbert Street Clinic–RNSH Drug and Alcohol Unit
0.30
Major Medical Equipment RNSH
2.87
Minor Works and Equipment COVID-19 (FY2021-22)
1.40
PFP Cyclical Maintenance : Royal North Shore Hospital
14.66
Northern Beaches Hospital Life Cycle Costs
0.50
Asset Refurb/Repl. Strat. StWd
1.28
Palliative Care Refurbishment
0.20
Statewide Home Dialysis Equipment
1.18
P51069 P51069 Minor Works and Equipment>$10k<$250K
4.84
Total Capital Expenditure
82
54 NSLHD 2022 Year in Review
Made with FlippingBook - professional solution for displaying marketing and sales documents online