| 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) | ||||
| Gippsland: | ||||||||||||||||||||||
| B1 | Latrobe | 5,591.0 | 1,927.8 | 10,938.5 | 3,351.3 | 18,565.0 | 124.6 | 405.6 | 48.8 | 40,952.6 | 5,849.2 | 1,929.6 | 10,865.3 | 3,622.0 | 19,633.0 | 237.3 | 329.0 | 0.0 | 42,465.4 | |||
| B2 | Bairnsdale | 2,326.5 | 273.9 | 3,852.8 | 531.4 | 5,902.8 | 44.2 | 0.0 | 0.0 | 12,931.6 | 2,434.0 | 222.2 | 3,913.2 | 607.8 | 6,295.0 | 67.2 | 0.0 | 0.0 | 13,539.4 | |||
| B2 | Central Wellington | 3,034.6 | 764.8 | 5,161.8 | 994.3 | 7,723.6 | 43.8 | 0.0 | 0.0 | 17,722.9 | 3,174.7 | 713.1 | 5,186.7 | 1,087.9 | 8,197.6 | 59.1 | 0.0 | 0.0 | 18,419.1 | |||
| B2 | West Gippsland | 2,724.5 | 467.2 | 4,803.6 | 752.3 | 7,762.5 | 77.7 | 0.0 | 0.0 | 16,587.8 | 2,850.4 | 455.3 | 4,772.2 | 844.0 | 8,122.4 | 72.6 | 0.0 | 0.0 | 17,116.9 | |||
| C | Gippsland Southern | 1,508.3 | 39.3 | 1,992.7 | 129.7 | 2,935.4 | 9.0 | 0.0 | 0.0 | 6,614.4 | 1,578.0 | 40.8 | 1,977.3 | 175.1 | 3,096.1 | 17.2 | 0.0 | 0.0 | 6,884.5 | |||
| C | Wonthaggi | 1,287.1 | 98.5 | 2,333.7 | 18.0 | 3,477.9 | 19.9 | 0.0 | 0.0 | 7,235.1 | 1,346.6 | 101.6 | 2,323.2 | 47.3 | 3,670.5 | 19.8 | 0.0 | 0.0 | 7,509.0 | |||
| D | Maffra | 143.4 | 5.8 | 763.8 | 20.2 | 1,104.7 | 5.1 | 0.0 | 0.0 | 2,043.0 | 150.0 | 6.0 | 752.2 | 35.3 | 1,151.7 | 6.1 | 0.0 | 0.0 | 2,101.3 | |||
| D | Yarram | 392.8 | 35.8 | 496.4 | 0.0 | 748.9 | 0.0 | 0.0 | 0.0 | 1,673.9 | 411.0 | 37.2 | 492.1 | 6.6 | 795.9 | 0.0 | 0.0 | 0.0 | 1,742.8 | |||
| E | Omeo | 132.2 | 0.0 | 99.3 | 151.2 | 245.8 | 0.1 | 0.0 | 0.0 | 628.6 | 138.3 | 0.0 | 97.7 | 158.2 | 250.6 | 0.0 | 0.0 | 0.0 | 644.8 | |||
| E | South Gippsland | 116.5 | 0.0 | 797.9 | 0.0 | 1,105.3 | 3.2 | 0.0 | 0.0 | 2,022.9 | 121.9 | 0.0 | 814.8 | 12.7 | 1,182.2 | 3.2 | 0.0 | 0.0 | 2,134.8 | |||
| Total Gippsland | 17,256.9 | 3,613.1 | 31,240.5 | 5,948.4 | 49,571.9 | 327.6 | 405.6 | 48.8 | 108,412.8 | 18,054.1 | 3,505.8 | 31,194.7 | 6,596.9 | 52,395.0 | 482.5 | 329.0 | 0.0 | 112,558.0 | ||||