Financial summary FY 2024/25 Actual Expenses $’M Employee Related 1,259 Other Operating 755 Depreciation and Amortisation 122 VMOs 79 Grants and subsidies 6 Third schedule hospitals 54 Finance costs 75 Total Expenses 2,350 Actual Revenue $’M Sale of goods & services 301 Other Revenue 2,003 Total Revenue 2,304
Expenses
Third schedule hospitals Finance costs
Grants and subsidies VMOs
Depreciation and Amortisation
Sale of goods & services
Employee Related
Other Operating
Other Revenue
NSLHD Capital Projects FY 2024- 2025
Project
$’M
Health and Social Policy Initiatives
0.20
RNSH State Assistance Fund PPP Lifecycle Costs
0.56
RNSH Angiography Units Medical Imaging
3.77
Mona Vale Hospital Servery and Kitchen Refurbishment
0.01
Ryde Hospital CT Scanner
0.79
Hornsby Ku-ring-gai Hospital SIM Centre AV Installation
0.27
RNSH SPECT CT Nuclear Medicine – Veriton 400
0.70
RNSH Mammography Unit
0.44
RNSH Hyper Sight, Radiation Oncology
0.55
RNSH Radiation Oncology Brachytherapy Machine Replacement
0.44
PFP Cyclical Maintenance : Royal North Shore Hospital
31.40
Northern Beaches Hospital Life Cycle Costs
2.02
Electric fleet campaign
0.21
Minor Works and Equipment>$10k<$250K
6.18
Right of Use Asset <$250K
1.77
Right of Use Asset – Remeasurements
0.54
HI WIP Transfers
92.09
Total Capital Expenditure
141.90
49 NSLHD 2025 Year in Review
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