Budget Allocations and Activity

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< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91dea6" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2023/24" >MNCLHD Initial Budget Allocations and Activity 2023/24

1. MNCLHD 2023_24 Budget
1.1 MNCLHD Expense 2023_24 Budget

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91deff" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2022/23" >MNCLHD Initial Budget Allocations and Activity 2022/23

1. MNCLHD 2022_23 Budget
1.1 MNCLHD Expense 2022_23 Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital 2022_23 Budget
2.2 Macksville District Hospital 2022_23 Budget
2.3 Bellinger River District Hospital 2022_23 Budget
2.4 Dorrigo Hospital 2022_23 Budget
2.5 Coffs Harbour Primary and Community Health 2022_23 Budget

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital 2022_23 Budget
3.2 Wauchope District Hospital 2022_23 Budget
3.3 Kempsey District Hospital 2022_23 Budget
3.4 Hastings Macleay Primary and Community Health 2022_23 Budget

MNC Clinical Streams and Services

4.1 Mental Health Service 2022_23 Budget
4.2 Alcohol and Other Drugs 2022_23 Budget
4.3 Cancer Services 2022_23 Budget
4.4 Integrated Care and Allied Health 2022_23 Budget
4.5 Public Health 2022_2023 budget
4.6 Aboriginal Health 2022_23 budget
4.7 Dental Health 2022_23 budget
4.8 HARP 2022_23 budget|
4.9 Health Promotion 2022_23 budget
5.1 Breastscreen 2022_23 budget
5.2 Research 2022_23 Budget

MNC Reporting Entity

5.3 MNC Reporting Entity and Restricted Financial Asset 2022_23 Budget

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91df26" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2021/22" >MNCLHD Initial Budget Allocations and Activity 2021/22

1. MNCLHD_2021_22 budget
1.1 MNC Expense_2021_22 budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital_2021_22 budget
2.2 Macksville District Hospital_2021_22 budget
2.3 Bellinger River District Hospital _2021-22 budget
2.4 Dorrigo Hospital_2021_22 budget
2.5 Coffs Harbour Primary and Community Health_2021-22 budget

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital_2021_22 budget
3.2 Wauchope District Hospital_2021_22 budget
3.3 Kempsey District Hospital_2021_22 budget
3.4 Hastings Macleay Primary and Community Health_2021_22 budget

MNC Clinical Streams and Services

4.1 Mental Health Services_2021_22 budget
4.2 Alcohol and Other Drugs_2021_22 budget
4.3 Cancer Services _2021_22 budget
4.4 Integrated Care and Allied Health_2021_22 budget
4.5 Public Health_2021_22 budget
4.6 Aboriginal Health_2021_22 budget
4.7 Dental health_2021_22 budget
4.8 HARP_2021_22 budget
4.9 Health Promotion_2021_22 budget
5.1 Breastscreen_2021_22 budget
5.2 Research_2021_22 budget

MNC Reporting Entity

5.3 MNC Reporting Entity and Restricted Financial Asset_2021_22 budget

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91df47" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2020/21" >MNCLHD Initial Budget Allocations and Activity 2020/21

1. MNCLHD
1.1 MNC Expense
Summary KPI Data Supplement 2020-2021 V1.5
Final signed 2020-21 Service Agreemet – MNCHD

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital
2.2 Macksville District Hospital
2.3 Bellinger Hospital
2.4 Dorrigo Hospital
2.5 Coffs Harbour Primary and Community Health

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital
3.2 Wauchope District Hospital
3.3 Kempsey Hospital
3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health
4.2 Alcohol and Other Drugs
4.3 Cancer Services
4.4 Integrated Care and Allied Health
4.5 Public Health
4.6 Aboriginal Health
4.7 Dental Health
4.8 HARP
4.9 Health Promotion
5.1 Breastscreen
5.2 Research

MNC Reporting Entity

5.3 MNC Reporting Entity and Restricted Financial Asset

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91df66" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2019/20" >MNCLHD Initial Budget Allocations and Activity 2019/20

1. MNCLHD Budget Allocation 2019/20
1.1 MNCLHD Total Expense

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement
2.2 Macksville District Hospital Financial Allocaton Statement
2.3 Bellinger River District Hospital Financial Allocation Statement
2.4 Dorrigo Multi Purpose Service Initial Financial Allocation
2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement
3.2 Wauchope District Memorial Hospital Financial Allocation Statement
3.3 Kemspey Hospital Financial Allocation Statement
3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91df85" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2018/19" >MNCLHD Initial Budget Allocations and Activity 2018/19

1. MNCLHD Budget Allocation 2018/19
1.1 MNCLHD Total Expense

Coffs Clinical Network

Hastings Macleay Clinical Network

MNC Clinical Streams and Services

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91dfa3" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2017/18" >MNCLHD Initial Budget Allocations and Activity 2017/18

1. MNCLHD Budget Allocation 2017/18
1.1 MNCLHD Total Expense

Coffs Clinical Network

Hastings Macleay Clinical Network

MNC Clinical Streams and Services

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91dfc0" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2016/17" >MNCLHD Initial Budget Allocations and Activity 2016/17

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation
1.1 MNCLHD Facility Budget

Coffs Clinical Network

Hastings Macleay Clinical Network

MNC Clinical Streams and Services

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91dfdd" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2015/16" >MNCLHD Initial Budget Allocations and Activity 2015/16

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation

1.1 MNCLHD Facility Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement

2.2 Macksville District Hospital Financial Allocaton Statement

2.3 Bellinger River District Hospital Financial Allocation Statement

2.4 Dorrigo Multi Purpose Service Initial Financial Allocation

2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement

3.2 Wauchope District Memorial Hospital Financial Allocation Statement

3.3 Kemspey Hospital Financial Allocation Statement

3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement

4.2 MNC Drug & Alcohol Services Financial Allocation Statement

4.3 MNC Public Health Financial Allocation Statement

4.4 MNC Aboriginal Health Financial Allocation Statement

4.5 MNC Cancer Services Financial Allocation Statement

4.6 MNC Dental Health Financial Allocation Statement

4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement

4.8 MNC Health promotions Financial Allocation Statement

4.9 MNC BreastScreen Financial Allocation Statement

4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91dffa" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2014/15" >MNCLHD Initial Budget Allocations and Activity 2014/15

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation

1.1 MNCLHD Facility Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement

2.2 Macksville District Hospital Financial Allocaton Statement

2.3 Bellinger River District Hospital Financial Allocation Statement

2.4 Dorrigo Multi Purpose Service Initial Financial Allocation

2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement

3.2 Wauchope District Memorial Hospital Financial Allocation Statement

3.3 Kemspey Hospital Financial Allocation Statement

3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement

4.2 MNC Drug & Alcohol Services Financial Allocation Statement

4.3 MNC Public Health Financial Allocation Statement

4.4 MNC Aboriginal Health Financial Allocation Statement

4.5 MNC Cancer Services Financial Allocation Statement

4.6 MNC Dental Health Financial Allocation Statement

4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement

4.8 MNC Health promotions Financial Allocation Statement

4.9 MNC BreastScreen Financial Allocation Statement

4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91e016" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2014/15" >MNCLHD Initial Budget Allocations and Activity 2014/15

Mid North Coast Local Health District in total

1.0 MNCLHD Initial Financial Allocation

1.1 MNCLHD Facility Budget

Coffs Clinical Network

2.1 Coffs Harbour Base Hospital Financial Allocation Statement

2.2 Macksville District Hospital Financial Allocaton Statement

2.3 Bellinger River District Hospital Financial Allocation Statement

2.4 Dorrigo Multi Purpose Service Initial Financial Allocation

2.5 Coffs Harbour Primary and Community Health Financial Allocation Statement

Hastings Macleay Clinical Network

3.1 Port Macquarie Base Hospital Financial Allocation Statement

3.2 Wauchope District Memorial Hospital Financial Allocation Statement

3.3 Kemspey Hospital Financial Allocation Statement

3.4 Hastings Macleay Primary and Community Health

MNC Clinical Streams and Services

4.1 Mental Health Financial Allocation Statement

4.2 MNC Drug & Alcohol Services Financial Allocation Statement

4.3 MNC Public Health Financial Allocation Statement

4.4 MNC Aboriginal Health Financial Allocation Statement

4.5 MNC Cancer Services Financial Allocation Statement

4.6 MNC Dental Health Financial Allocation Statement

4.7 MNC HIV and Related Programs (HARP) Financial Allocation Statement

4.8 MNC Health promotions Financial Allocation Statement

4.9 MNC BreastScreen Financial Allocation Statement

4.10 MNC Allied Health Financial Allocation Statement

MNC Reporting Entity

5.1 MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91e033" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2013/14" >MNCLHD Initial Budget Allocations and Activity 2013/14

Mid North Coast Local Health District in total
1.0	MNC LHD Initial Budget Allocation 2013/14
1.1	MNCLHD Facility Budget and Activity
Coffs Clinical Network
2.1	Coffs Harbour Base Hospital Financial Budget Statement
2.2	Macksville District Hospital Financial Budget Statement
2.3	Bellinger River District Hospital Financial Budget Statement
2.4	Dorrigo Multi Purpose Service Financial Budget Statement
2.5	Community and Allied Health Financial Budget Statement
Hastings Macleay Clinical Network
3.1	Port Macquarie Base Hospital Financial Budget Statement
3.2	Wauchope District Memorial Hospital Financial Budget Statement
3.3	Kempsey District Hospital Financial Budget Statement
3.4	Community and Allied Health Financial Budget Statement
MNC Clinical Streams and Services
4.1	MNC Mental Health Financial Budget Statement
4.2	MNC Drug & Alcohol Financial Budget Statement
4.3	MNC Public Health Financial Allocation Statement
4.4	MNC Aboriginal Health Financial Allocation Statement
4.5	MNC Cancer Services Financial Allocation Statement
4.6	MNC Dental Health Financial Allocation Statement
4.7	MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8	Health Promotions Financial Allocation Statement
MNC Reporting Entity
5.1	MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91e050" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2012/13" >MNCLHD Initial Budget Allocations and Activity 2012/13

Mid North Coast Local Health District in total
1.0	MNC LHD Initial Budget Allocation 2012/13
1.1	MNCLHD Facility Budget and Activity
Coffs Clinical Network
2.1	Coffs Harbour Base Hospital Financial Budget Statement
2.2	Macksville District Hospital Financial Budget Statement
2.3	Bellinger River District Hospital Financial Budget Statement
2.4	Dorrigo Multi Purpose Service Financial Budget Statement
2.5	Community and Allied Health Financial Budget Statement
Hastings Macleay Clinical Network
3.1	Port Macquarie Base Hospital Financial Budget Statement
3.2	Wauchope District Memorial Hospital Financial Budget Statement
3.3	Kempsey District Hospital Financial Budget Statement
3.4	Community and Allied Health Financial Budget Statement
MNC Clinical Streams and Services
4.1	MNC Mental Health Financial Budget Statement
4.2	MNC Drug & Alcohol Financial Budget Statement
4.3	MNC Public Health Financial Allocation Statement
4.4	MNC Aboriginal Health Financial Allocation Statement
4.5	MNC Cancer Services Financial Allocation Statement
4.6	MNC Dental Health Financial Allocation Statement
4.7	MNC HIV and Related Programs (HARP) Financial Allocation Statement
4.8	Health Promotions Financial Allocation Statement
MNC Reporting Entity
5.1	MNC Reporting Entity Financial Budget Statement

< class="collapseomatic au-accordion__title au-accordion--closed" id="id6623b2b91e06c" tabindex="0" title="MNCLHD Initial Budget Allocations and Activity 2011/12" >MNCLHD Initial Budget Allocations and Activity 2011/12

Mid North Coast Local Health District in total
1.0	MNC LHD Initial Budget Allocation 2011/12
Coffs Clinical Network
2.1	Coffs Harbour Base Hospital Financial Budget Statement	Episodic Funding
2.2	Macksville District Hospital Financial Budget Statement	Episodic Funding
2.3	Bellinger River District Hospital Financial Budget Statement	Episodic Funding
2.4	Dorrigo Multi Purpose Service Financial Budget Statement	Episodic Funding
2.5	Community and Allied Health Financial Budget Statement	Episodic Funding
Hastings Macleay Clinical Network
3.1	Port Macquarie Base Hospital Financial Budget Statement	Episodic Funding
3.2	Wauchope District Memorial Hospital Financial Budget Statement	Episodic Funding
3.3	Kempsey District Hospital Financial Budget Statement	Episodic Funding
3.4	Community and Allied Health Financial Budget Statement	Episodic Funding
MNC Clinical Streams and Services
4.1	MNC Mental Health Financial Budget Statement	Episodic Funding
4.2	MNC Drug & Alcohol Financial Budget Statement	Episodic Funding
MNC Reporting Entity
5.1	MNC Reporting Entity Financial Budget Statement	Episodic Funding