NSLHD Year in Review 2023 - DRAFT

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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