Financial summary FY 2022/23 Actual Expenses $’M Employee Related 1,112 Other Operating 677 Depreciation and Amortisation 106 VMOs 58 Grants and subsidies 7 Third schedule hospitals 47 Finance costs 74 Total Expenses 2,081 Actual Revenue Sale of goods & services Other Revenue Total Revenue
$’M
237
1,822
2,058
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 2022- 2023
Project
$’M
HI WIP Transfers
34.68
RNSH State Assistance Fund PPP Lifecycle Costs
2.40
RNSH Cardiac Cath Lab Replacement
0.90
RNSH Kolling Audio-Visual Upgrades
1.90
D&A ICE Inquiry Implementation Support
0.38
PFP Cyclical Maintenance : Royal North Shore Hospital
16.96
Northern Beaches Hospital Life Cycle Costs
0.74
Asset Refurb/Repl. Strat. StWd
1.31
Statewide Home Dialysis Equipment
0.71
Minor Works and Equipment>$10k<$250K
5.77
Total Capital Expenditure
66
56 NSLHD 2023 Year in Review
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