2022 - Year in Review

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

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