Grants and subsidies VMO’s Third schedule hospitals Finance costs FINANCIAL SUMMARY 2018/19 FY
Actual Expenses Employee Related
Depreciation and Amortisation
1,021,374,420.00 517,585,717.00
Other Operating
83,302,139.00 51,567,387.00 6,468,869.00 35,052,126.00 74,835,419.00
Depreciation and Amortisation
VMO's
Employee Related
Other Operating
Grants and subsidies Third schedule hospitals
Finance costs
Total Expenses
1,790,186,077.00
Actual Revenue Patient Fee Revenue
131,136,148.00 150,015,074.00 281,151,222.00
Patient Fee Revenue
Other Revenue
Other Revenue
Total Revenue
NSLHD Capital Projects 2018-2019 Project Northern Beaches - M/V Hosp. & Community Health HKH Redevelopment Stage 2 (commenced Nov 2017)
Budget Expenditure
$404.1M $80.0M $15.8M $0.250M $1.3M $1.1M $1.50M 0.643M $3.15M $0.43M $0.4M $0.035M $0.535M $0.160M $0.029M $0.148M $0.030M $5.5M
HKH Car Park (commenced Aug 2017)
HKH Redevelopment Stage 1
Paediatric Amenity Upgrade - Hornsby Hospital
Statewide Home Dialysis Equipment -Sydney Dialysis Centre
Electronic Record for Intensive Care (e-RIC)
Cardiac Catheter Lab Replacement
Oncology Management Information System (OMIS)
RNSH-Linear Accelerator Equipment #808
Anaesthesia Simulator - Sydney Clinical Simulation Centre
Ryde Hospital Digital Radiography Replacement
HKH-Bld 16/17 Stage 1 Asbestos Removal (ARRP Projects) MCQ-Hamilton Hostel Patient Bathrooms (ARRP Projects) RYD-Community Mental Health Air Conditioning (ARRP Projects) RYD-Denistone House Air Conditioning Level 2 (ARRP Projects) RYD-RY02 Theatre Air Conditioning Chiller Replacement (ARRP Projects) HKH-Palmerston Replace Domestic Hot Water System (ARRP Projects)
34 NSLHDNEWS | 2019 YEAR IN REVIEW
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