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)
	Loddon Mallee:
B1	Bendigo	5,664.2	2,075.6	11,545.5	4,269.8	17,755.3	316.1	542.1	59.8	42,228.4	6,882.0	1,900.2	11,884.2	4,483.0	19,105.4	260.7	320.0	0.0	44,835.5
B2	Echuca	1,808.4	200.4	3,401.9	612.3	5,208.2	45.7	0.0	0.0	11,276.9	1,892.0	178.2	3,491.8	684.9	5,538.4	44.1	0.0	0.0	11,829.4
B2	Mildura Base	3,461.4	1,202.0	7,531.1	920.6	11,530.0	46.2	0.0	0.0	24,691.3	3,621.3	1,216.5	7,393.5	1,052.8	11,891.0	62.3	0.0	0.0	25,237.4
B2	Swan Hill	1,997.9	58.1	3,081.4	514.0	5,099.5	30.9	0.0	0.0	10,781.8	2,090.2	56.9	3,114.3	576.6	5,361.8	31.9	0.0	0.0	11,231.7
C	Kyabram	136.4	13.7	1,920.7	45.0	2,866.5	14.2	0.0	0.0	4,996.5	142.6	14.2	1,889.9	90.2	2,947.9	19.5	0.0	0.0	5,104.3
C	Maryborough	593.9	41.1	2,181.7	45.3	3,143.6	12.1	0.0	0.0	6,017.7	621.3	42.3	2,124.0	71.0	3,215.5	25.6	0.0	0.0	6,099.7
C	Mt. Alexander	254.0	72.3	1,923.8	49.5	2,749.2	13.6	0.0	0.0	5,062.4	265.7	75.2	1,921.6	70.3	2,900.1	19.1	0.0	0.0	5,252.0
D	Cohuna	80.7	0.0	847.2	15.0	1,107.9	5.3	0.0	0.0	2,056.1	84.4	0.0	876.0	28.2	1,241.9	8.5	0.0	0.0	2,239.0
D	Kerang	301.9	19.2	1,000.5	20.2	1,389.1	5.7	0.0	0.0	2,736.6	315.8	19.5	1,050.0	41.2	1,539.5	14.3	0.0	0.0	2,980.3
D	Kyneton	60.1	0.0	1,056.5	18.6	1,734.3	16.3	0.0	0.0	2,885.8	62.8	0.0	1,137.4	41.5	1,939.8	27.8	0.0	0.0	3,209.3
D	Robinvale	93.7	9.6	578.0	0.0	899.4	0.0	0.0	0.0	1,580.7	98.1	9.9	644.0	0.0	1,038.0	0.0	0.0	0.0	1,790.0
D	Rochester & Elmore	46.1	11.8	789.3	15.0	1,123.4	6.8	0.0	0.0	1,992.4	48.2	12.2	830.3	20.1	1,267.7	6.1	0.0	0.0	2,184.6
E	Boort	36.7	11.9	349.5	15.0	509.9	1.4	0.0	0.0	924.4	38.3	12.3	348.8	20.1	524.9	2.0	0.0	0.0	946.4
E	Inglewood	48.1	0.0	210.0	15.0	376.6	0.0	0.0	0.0	649.7	50.3	0.0	216.0	15.0	412.7	0.1	0.0	0.0	694.1
E	Maldon	16.3	0.0	129.1	15.0	207.2	0.0	0.0	0.0	367.6	17.1	0.0	133.4	15.0	223.6	0.0	0.0	0.0	389.1
E	Manangatang	31.9	0.0	114.2	0.0	192.2	0.0	0.0	0.0	338.3	33.3	0.0	131.4	0.0	221.7	0.0	0.0	0.0	386.4
E	McIvor	45.7	23.0	289.9	15.0	387.1	0.0	0.0	0.0	760.7	47.8	23.6	280.6	15.0	419.9	0.0	0.0	0.0	786.9
E	Wycheproof	47.0	0.0	214.6	0.0	315.8	1.6	0.0	0.0	579.0	49.2	0.0	213.2	3.2	322.3	1.3	0.0	0.0	589.2
	Total Loddon Mallee	14,724.4	3,738.7	37,164.9	6,585.3	56,595.2	515.9	542.1	59.8	119,926.3	16,360.4	3,561.0	37,680.4	7,228.1	60,112.1	523.3	320.0	0.0	125,785.3