| 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) | ||||
| Hume: | ||||||||||||||||||||||
| B1 | Goulburn Valley | 5,026.7 | 1,572.1 | 9,387.2 | 761.0 | 14,984.2 | 385.8 | 459.4 | 46.7 | 32,623.1 | 5,258.9 | 1,405.9 | 9,275.6 | 949.4 | 15,847.0 | 240.5 | 323.0 | 0.0 | 33,300.3 | |||
| B2 | Wangaratta | 4,051.6 | 1,001.3 | 7,253.2 | 1,548.5 | 11,310.8 | 144.1 | 0.0 | 0.0 | 25,309.5 | 4,238.6 | 979.6 | 7,120.0 | 1,621.5 | 11,868.1 | 155.0 | 0.0 | 0.0 | 25,982.8 | |||
| B2 | Wodonga | 1,529.9 | 481.7 | 5,227.8 | 1,063.3 | 8,981.4 | 79.3 | 0.0 | 0.0 | 17,363.4 | 1,600.6 | 413.0 | 5,220.0 | 1,241.7 | 9,457.1 | 109.1 | 0.0 | 0.0 | 18,041.5 | |||
| C | Benalla | 626.1 | 47.8 | 2,588.6 | 105.9 | 3,798.0 | 18.8 | 0.0 | 0.0 | 7,185.2 | 655.0 | 49.7 | 2,516.2 | 137.3 | 3,830.3 | 25.3 | 0.0 | 0.0 | 7,213.8 | |||
| D | Alexandra | 252.5 | 0.0 | 821.2 | 15.0 | 1,381.7 | 4.7 | 0.0 | 0.0 | 2,475.1 | 264.1 | 0.0 | 851.8 | 23.5 | 1,462.3 | 6.4 | 0.0 | 0.0 | 2,608.1 | |||
| D | Beechworth | 34.3 | 0.0 | 591.5 | 15.0 | 849.4 | 0.1 | 0.0 | 0.0 | 1,490.3 | 35.8 | 0.0 | 589.2 | 15.0 | 885.8 | 0.2 | 0.0 | 0.0 | 1,526.0 | |||
| D | Cobram | 137.9 | 0.0 | 1,040.8 | 37.5 | 1,437.5 | 1.8 | 0.0 | 0.0 | 2,655.5 | 144.3 | 0.0 | 1,049.8 | 40.0 | 1,527.0 | 2.3 | 0.0 | 0.0 | 2,763.4 | |||
| D | Kilmore | 62.2 | 23.9 | 977.4 | 45.0 | 1,604.0 | 8.3 | 0.0 | 0.0 | 2,720.8 | 65.1 | 24.6 | 996.1 | 64.7 | 1,713.1 | 18.8 | 0.0 | 0.0 | 2,882.4 | |||
| D | Mansfield | 56.8 | 0.0 | 919.4 | 21.5 | 1,377.3 | 3.3 | 0.0 | 0.0 | 2,378.3 | 59.4 | 0.0 | 920.2 | 34.0 | 1,450.9 | 2.8 | 0.0 | 0.0 | 2,467.3 | |||
| D | Numurkah | 88.7 | 0.0 | 978.8 | 37.5 | 1,486.9 | 1.7 | 0.0 | 0.0 | 2,593.6 | 92.8 | 0.0 | 998.4 | 56.4 | 1,583.1 | 2.8 | 0.0 | 0.0 | 2,733.5 | |||
| D | Seymour | 47.6 | 0.0 | 1,243.6 | 22.5 | 2,191.0 | 7.5 | 0.0 | 0.0 | 3,512.2 | 49.8 | 0.0 | 1,239.2 | 68.1 | 2,309.8 | 22.1 | 0.0 | 0.0 | 3,689.0 | |||
| D | Yarrawonga | 194.5 | 0.0 | 1,071.4 | 37.5 | 1,721.4 | 5.1 | 0.0 | 0.0 | 3,029.9 | 203.5 | 0.0 | 1,086.5 | 55.5 | 1,829.9 | 4.9 | 0.0 | 0.0 | 3,180.3 | |||
| E | Nathalia | 17.8 | 0.0 | 312.1 | 0.0 | 461.4 | 0.0 | 0.0 | 0.0 | 791.3 | 18.7 | 0.0 | 300.4 | 2.3 | 484.6 | 0.0 | 0.0 | 0.0 | 806.0 | |||
| E | Tallangatta | 69.3 | 0.0 | 342.5 | 0.0 | 713.4 | 0.1 | 0.0 | 0.0 | 1,125.3 | 72.5 | 0.0 | 405.3 | 0.0 | 787.2 | 0.0 | 0.0 | 0.0 | 1,265.0 | |||
| E | Yea | 46.0 | 0.0 | 408.0 | 15.0 | 553.9 | 0.5 | 0.0 | 0.0 | 1,023.4 | 48.1 | 0.0 | 393.8 | 15.0 | 574.6 | 0.5 | 0.0 | 0.0 | 1,032.0 | |||
| Total Hume | 12,241.9 | 3,126.8 | 33,163.5 | 3,725.2 | 52,852.3 | 661.1 | 459.4 | 46.7 | 106,276.9 | 12,807.2 | 2,872.8 | 32,962.5 | 4,324.4 | 55,610.8 | 590.7 | 323.0 | 0.0 | 109,491.4 | ||||