| 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) | ||||
| Southern Metro: | ||||||||||||||||||||||
| D | KooWeeRup | 57.4 | 0.0 | 965.9 | 5.2 | 1,659.1 | 22.0 | 0.0 | 0.0 | 2,709.6 | 60.0 | 0.0 | 1,025.8 | 5.2 | 1,876.1 | 34.4 | 0.0 | 0.0 | 3,001.5 | |||
| Total Southern Metro | 57.4 | 0.0 | 965.9 | 5.2 | 1,659.1 | 22.0 | 0.0 | 0.0 | 2,709.6 | 60.0 | 0.0 | 1,025.8 | 5.2 | 1,876.1 | 34.4 | 0.0 | 0.0 | 3,001.5 | ||||
| Total Rural Regions | 69,098.9 | 15,311.3 | 152,209.4 | 22,795.0 | 240,258.8 | 2,435.5 | 1,996.5 | 222.3 | 504,327.7 | 72,836.1 | 14,328.0 | 152,288.1 | 25,765.2 | 253,470.6 | 2,438.7 | 1,388.0 | 0.0 | 522,514.7 | ||||
| Total State | 354,846.2 | 126,326.1 | 526,086.1 | 259,920.0 | 949,689.4 | 15,963.1 | 16,000.1 | 2,000.1 | 2,250,831.1 | 370,811.7 | 114,754.1 | 561,054.7 | 273,297.8 | 1,003,617.5 | 12,991.0 | 13,001.0 | 3,500.0 | 2,353,027.8 | ||||
| Other Funded Agencies (existing MPS's etc.) | 928.6 | 949.4 | 4,127.3 | 2,260.3 | 6,583.3 | 5.4 | 0.0 | 0.0 | 14,854.3 | 970.9 | 961.3 | 4,098.6 | 2,333.5 | 6,839.3 | 7.5 | 0.0 | 0.0 | 15,211.1 | ||||
| 355,774.8 | 127,275.5 | 530,213.4 | 262,180.3 | 956,272.7 | 15,968.5 | 16,000.1 | 2,000.1 | 2,265,685.4 | 371,782.6 | 115,715.4 | 565,153.3 | 275,631.3 | 1,010,456.8 | 12,998.5 | 13,001.0 | 3,500.0 | 2,368,238.9 | |||||
| Amounts not allocated to Agencies: | ||||||||||||||||||||||
| Maternity Services | 0.0 | 3,200.0 | ||||||||||||||||||||
| High Cost Drugs | 0.0 | 4,500.0 | ||||||||||||||||||||
| Private Patient Revenue Shortfall | 0.0 | 800.0 | ||||||||||||||||||||
| Training & Development - Continuing Nursing Education | 0.0 | 2,000.0 | ||||||||||||||||||||
| Quality & Ambulatory / Service Development Initiative Funding | 3,800.0 | 8,200.0 | ||||||||||||||||||||
| Pneumococcal Vaccine / Asthma / Diabetes | 0.0 | 2,000.0 | ||||||||||||||||||||
| 2,269,485.4 | 2,388,938.9 | |||||||||||||||||||||