Financial summary FY 2023/24 Actual Expenses $’M Employee Related 1,224 Other Operating 686 Depreciation and Amortisation 117 VMOs 72 Grants and subsidies 6 Third schedule hospitals 50 Finance costs 76 Total Expenses 2,231 Actual Revenue Sale of goods & services Other Revenue Total Revenue
$’M
282
1,931
2,213
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 2023- 2024
Project
$’M
HI WIP Transfers
15.18
RNSH State Assistance Fund PPP Lifecycle Costs
2.10
Electric fleet campaign
0.04
Voluntary Assisted Dying
1.35
RNSH MME & Software – Theatres, Medical Imaging & Cardiology
6.68
PFP Cyclical Maintenance: Royal North Shore Hospital
16.20
RNSH Kolling Building Tumour Sequencing System
0.31
Dalwood Servery and Kitchen Refurbishment
0.40
Brookvale Commmunity Health Centre – Safe Haven
0.40
Solar Panel System – Dalwood Child and Family Health Service
0.32
Northern Beaches Hospital Life Cycle Costs
1.07
Asset Refurb/Repl. Strat. StWd
0.39
Statewide Home Dialysis Equipment
1.88
Minor Works and Equipment>$10k<$250K
13.74
Total Capital Expenditure
60.1
51 NSLHD 2024 Year in Review
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