| Acute Health Model Budgets 1997/98 and 1998/99 | ||||||||||||||||||||||
| 1997/98 Expenditure Budget | 1998/99 Expenditure Budget | |||||||||||||||||||||
| (Recurrent - excludes non recurrent items and includes full year impact of 1997/98 adjustments i.e. for public patients treated, additional EFT resulting from the ANF dispute) | (Includes allocations for Tender WIES, technology funding etc. dependent on successful submissions) | |||||||||||||||||||||
| Non - Admitted | Training & Development | Notional Fixed Grant | Specified Grants | Variable Payments | Maximum Elective Services Performance Bonus | Maximum Emergency Services Performance Bonus | Maximum Cross Program Management Bonus | Total | Non - Admitted | Training & Development | Notional Fixed Grant | Specified Grants | Variable Payments | Maximum Elective Services Performance Bonus | Maximum Emergency Services Performance Bonus | Maximum Critical Care Inter - Hospital Transfers Bonus | Total | |||||
| Network / Region | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ($'000s) | ||||
| Major Providers: | ||||||||||||||||||||||
| Inner & Eastern | 67,259.0 | 24,893.7 | 83,360.5 | 77,545.3 | 160,475.5 | 2,993.4 | 3,594.3 | 405.9 | 420,527.6 | 70,723.4 | 22,245.2 | 90,337.5 | 80,563.6 | 169,264.7 | 2,523.7 | 2,647.0 | 750.0 | 439,055.1 | ||||
| North Western | 60,726.1 | 22,411.6 | 80,445.0 | 33,830.4 | 156,407.7 | 2,840.8 | 3,728.4 | 454.6 | 360,844.6 | 64,172.3 | 20,710.2 | 87,231.9 | 33,252.9 | 163,691.8 | 2,577.1 | 3,390.0 | 1,065.4 | 376,091.6 | ||||
| Southern | 40,690.5 | 15,748.8 | 55,665.6 | 22,803.3 | 112,431.7 | 2,754.3 | 2,173.1 | 259.2 | 252,526.5 | 42,073.1 | 14,989.2 | 62,106.1 | 23,816.8 | 119,664.5 | 1,782.1 | 1,970.0 | 713.8 | 267,115.6 | ||||
| ARMC | 30,085.8 | 14,556.8 | 35,552.2 | 44,765.4 | 64,781.9 | 1,910.0 | 1,302.2 | 203.9 | 193,158.2 | 30,301.4 | 12,352.3 | 37,734.9 | 44,256.5 | 69,041.3 | 855.3 | 921.0 | 427.6 | 195,890.3 | ||||
| Womens & Childrens | 34,039.0 | 12,655.2 | 37,192.8 | 13,802.2 | 61,959.8 | 493.6 | 707.4 | 99.6 | 160,949.6 | 34,712.6 | 11,402.8 | 39,839.7 | 16,581.8 | 63,961.9 | 217.6 | 599.0 | 0.0 | 167,315.4 | ||||
| Barwon Health | 12,308.5 | 5,645.4 | 22,170.5 | 8,729.3 | 40,228.3 | 610.1 | 893.0 | 109.3 | 90,694.4 | 13,875.5 | 5,040.9 | 24,947.2 | 10,331.0 | 43,980.7 | 893.3 | 605.0 | 0.0 | 99,673.6 | ||||
| Peninsula | 9,453.0 | 3,560.0 | 19,040.2 | 1,251.2 | 38,989.6 | 765.5 | 881.5 | 98.0 | 74,039.0 | 9,807.5 | 3,241.0 | 22,921.2 | 1,873.3 | 41,969.6 | 717.7 | 832.0 | 229.9 | 81,592.2 | ||||
| St. Vincents | 21,723.2 | 9,451.1 | 24,181.4 | 31,437.1 | 45,173.6 | 1,012.5 | 723.7 | 147.3 | 133,849.9 | 21,956.7 | 8,434.2 | 25,872.9 | 31,866.2 | 47,495.1 | 791.8 | 649.0 | 313.3 | 137,379.2 | ||||
| Mercy | 7,794.8 | 1,942.6 | 10,782.6 | 1,016.6 | 18,515.0 | 62.3 | 0.0 | 0.0 | 40,113.9 | 8,608.7 | 1,854.9 | 11,508.7 | 2,733.6 | 18,576.8 | 58.5 | 0.0 | 0.0 | 43,341.2 | ||||
| Werribee Mercy | 1,667.4 | 149.6 | 5,485.9 | 1,944.2 | 10,467.5 | 85.1 | 0.0 | 0.0 | 19,799.7 | 1,744.4 | 155.4 | 6,266.5 | 2,256.9 | 12,500.5 | 135.2 | 0.0 | 0.0 | 23,058.9 | ||||
| Total Major Providers | 285,747.3 | 111,014.8 | 373,876.7 | 237,125.0 | 709,430.6 | 13,527.6 | 14,003.6 | 1,777.8 | 1,746,503.4 | 297,975.6 | 100,426.1 | 408,766.6 | 247,532.6 | 750,146.9 | 10,552.3 | 11,613.0 | 3,500.0 | 1,830,513.1 | ||||