FINANCIAL SUMMARY 2020/21 FY Actual Expenses $’M Employee Related 1,025 Other Operating 740 Depreciation and Amortisation 83 VMO's 50 Grants and subsidies 6 Third schedule hospitals 42 Finance costs 70 Total Expenses 2,016 Actual Revenue $’M Patient Fee Revenue 107 Other Revenue 161 Total Revenue 268
Expenses
Depreciation and Amortisation Grants and subsidies VMO’s
Third schedule hospitals
Finance costs
Patient Fee Revenue
Other Revenue
Employee Related
Other Operating
NSLHD Capital Projects 2020-2021
Project
$’M
Right of Use Asset <$250K
0.24
Right of Use Asset >$250K<$20M
0.00
Right of Use Asset – Remeasurements
-0.26
HI WIP Transfers
77.11
Oncology Management Information System Implementation (FCC)
0.00
RNSH-Linear Accelerator Equipment 808
0.00
RNSH State Assistance Fund PPP Lifecycle Costs
2.13
RNSH Linear Accelerator Equipment
3.35
Microscope for RNSH Hand Surgery Department
0.28
Digital Radiography Replacement – Ryde
0.00
Minor Works and Equipment – COVID-19
7.17
PFP Cyclical Maintenance: Royal North Shore Hospital
12.13
Northern Beaches Hospital Life Cycle Costs
0.44
Asset Refurb/Repl. Strat. StWd
1.24
EEGP-Design and Install solar PV system at Hornsby Ku-ring-gai Hospital
0.88
Statewide Home Dialysis Equipment
1.36
Minor Works and Equipment >$10k<$250K
5.13
Total Capital Expenditure
111
50
NSLHDNEWS | 2021 YEAR IN REVIEW
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