Common use of Teaching Clause in Contracts

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 $290,043,940 $292,138,847 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 $40,713,354 $41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 $17,728,835 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 74,895,409 $290,043,940 65,990,920 $292,138,847 63,804,965 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 9,720,000 $40,713,354 9,943,560 $41,395,040 10,172,160 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815293,377* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 2,358,572 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 543,842 $2,199,208537,120** $2,197,500540,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 148,638,431 $290,043,940 136,477,222 $292,138,847 137,519,538 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 7,533,000 $40,713,354 7,623,396 $41,395,040 7,798,656 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,323,842* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 8,195,029 $17,728,835 3,955,994 $3,449,482 0 Medical Student Loading $2,222,335 396,606 $2,199,208411,792** $2,197,500414,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 253,144,311 $290,043,940 248,440,419 $292,138,847 246,922,297 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 18,018,464 $17,728,835 10,957,064 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**3,574,081

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 179,882,888 $290,043,940 170,642,320 $292,138,847 173,789,743 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$435,736 $1,243,517 N/▇ ▇/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 999,000 $40,713,354 2,043,954 $41,395,040 3,136,416 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8155,268,004 $5,218,032* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 4,983,540 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 55,167 $2,199,208** 111,296 $2,197,500166,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 275,038,601 $290,043,940 268,350,574 $292,138,847 268,557,440 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 29,187,000 $40,713,354 29,775,438 $41,395,040 30,375,200 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,136,308 $1,140,012* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 24,704,496 $17,728,835 18,744,969 $3,449,482 10,722,434 Medical Student Loading $2,222,335 1,577,198 $2,199,208** 1,590,198 $2,197,5001,612,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 95,210,413 $290,043,940 84,956,790 $292,138,847 83,605,065 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815943,147* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 4,810,791 $17,728,835 2,566,532 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 135,368,275 $290,043,940 121,487,054 $292,138,847 121,757,510 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815224,495* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 5,699,019 $17,728,835 1,118,952 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 137,141,760 $290,043,940 148,999,718 $292,138,847 149,388,019 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,116,347 $1,070,290* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 16,894,494 $17,728,835 7,880,182 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**3,867,135

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 243,857,997 $290,043,940 238,484,645 $292,138,847 239,310,303 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8154,607,280* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 12,672,812 $17,728,835 6,656,403 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 179,830,586 $290,043,940 169,411,344 $292,138,847 173,786,396 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$383,435 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 999,000 $40,713,354 2,043,954 $41,395,040 3,136,416 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8155,059,785* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 4,983,540 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 55,167 $2,199,208110,408** $2,197,500166,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 295,663,399 $290,043,940 273,833,396 $292,138,847 268,951,006 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇N/▇ ▇/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 13,608,000 $40,713,354 13,893,363 $41,395,040 14,184,512 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8150* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 16,659,373 $17,728,835 9,478,656 $3,449,482 2,020,854 Medical Student Loading $2,222,335 746,245 $2,199,208750,476** $2,197,500753,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 175,045,761 $290,043,940 160,167,612 $292,138,847 154,381,410 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$191,717 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8150* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 $17,728,835 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**actuals

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 282,265,028 $290,043,940 257,940,354 $292,138,847 255,901,980 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815371,605 $331,037* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 17,180,282 $17,728,835 9,383,283 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**1,324,269

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 67,881,287 $290,043,940 64,273,200 $292,138,847 62,199,086 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 9,720,000 $40,713,354 9,943,560 $41,395,040 10,172,160 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 2,450,631 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 543,842 $2,199,208*537,120* $2,197,500540,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 135,368,275 $290,043,940 121,460,386 $292,138,847 121,764,629 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815261,651 $264,471* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 7,105,126 $17,728,835 0 $3,449,482 Medical Student Loading 0 Research Training Program $2,222,335 7,385,382 $2,199,208** 6,504,162 To be determined prior to 2023 Research Support Program $2,197,500**7,304,396 $3,046,763 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 257,773,351 $290,043,940 245,674,952 $292,138,847 243,058,214 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 21,141,000 $40,713,354 21,986,316 $41,395,040 22,435,264 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,737,908* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 9,484,283 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 1,166,707 $2,199,2081,187,632** $2,197,5001,191,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 164,446,765 $290,043,940 157,056,756 $292,138,847 153,505,729 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815624,187* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 5,510,181 $17,728,835 0 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 257,773,351 $290,043,940 245,662,289 $292,138,847 243,061,594 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 21,141,000 $40,713,354 21,986,316 $41,395,040 22,435,264 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,675,824 $1,704,735* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 9,484,283 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 1,166,707 $2,199,208** 1,178,384 $2,197,5001,191,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 281,646,227 $290,043,940 277,372,223 $292,138,847 280,660,580 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815779,743* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 12,861,713 $17,728,835 0 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 235,506,045 $290,043,940 232,337,947 $292,138,847 236,819,680 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815927,750* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 9,358,589 $17,728,835 0 $3,449,482 Medical Student Loading 0 Research Training Program $2,222,335 19,474,578 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $2,199,208** $2,197,500**34,207,894 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 275,506,337 $290,043,940 246,601,101 $292,138,847 247,442,558 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$246,635 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 10,773,000 $40,713,354 12,374,208 $41,395,040 13,760,672 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,083,261* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 14,391,145 $17,728,835 9,330,049 $3,449,482 3,524,622 Medical Student Loading $2,222,335 667,036 $2,199,208668,416** $2,197,500730,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 164,446,765 $290,043,940 157,042,009 $292,138,847 153,508,950 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815610,943 $643,794* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 10,913,819 $17,728,835 6,649,482 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 63,552,342 $290,043,940 56,959,329 $292,138,847 56,926,471 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$314,965 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8153,247,021* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 1,691,107 $17,728,835 0 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 135,368,275 $290,043,940 121,460,386 $292,138,847 121,764,629 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815261,651 $264,471* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 7,105,126 $17,728,835 0 $3,449,482 Medical Student Loading 0 Research Training Program $2,222,335 7,385,382 $2,199,208** 6,504,162 To be determined prior to 2023 Research Support Program $2,197,500**7,304,396 $3,046,763 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 63,552,342 $290,043,940 56,959,329 $292,138,847 56,926,471 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$314,965 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8153,247,021* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 1,691,107 $17,728,835 0 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 211,657,789 $290,043,940 204,480,058 $292,138,847 202,811,817 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815301,657 $304,353* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 20,273,844 $17,728,835 14,571,559 $3,449,482 Medical Student Loading 8,692,091 Research Training Program $2,222,335 20,195,700 $2,199,208** 25,973,884 To be determined prior to 2023 Research Support Program $2,197,500**34,008,907 $16,601,301 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 270,717,619 $290,043,940 267,666,096 $292,138,847 267,650,819 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 29,187,000 $40,713,354 29,775,438 $41,395,040 30,375,200 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 19,108,525 $17,728,835 12,008,432 $3,449,482 4,217,326 Medical Student Loading $2,222,335 1,577,198 $2,199,208*1,608,376* $2,197,5001,612,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 133,222,007 $290,043,940 120,276,966 $292,138,847 121,834,899 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $2,044,570 $2,523,981 MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8153,736,100 $3,826,198* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 9,375,852 $17,728,835 4,435,346 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 252,178,851 $290,043,940 244,032,074 $292,138,847 243,624,364 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 32,103,000 $40,713,354 32,786,127 $41,395,040 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8150* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 22,833,351 $17,728,835 16,499,906 $3,449,482 9,828,192 Medical Student Loading $2,222,335 1,649,873 $2,199,2081,771,004** $2,197,5001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 259,860,442 $290,043,940 251,120,481 $292,138,847 248,518,164 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 27,054,000 $40,713,354 27,455,274 $41,395,040 28,001,696 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8150* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 14,875,246 $17,728,835 10,013,005 $3,449,482 5,046,922 Medical Student Loading $2,222,335 1,507,307 $2,199,2081,483,048** $2,197,5001,486,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 243,857,997 $290,043,940 238,484,645 $292,138,847 239,310,303 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8154,607,280* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 12,672,812 $17,728,835 6,656,403 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 158,585,404 $290,043,940 152,870,459 $292,138,847 154,930,508 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$82,164 $83,169 N/▇ ▇/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 21,654,000 $40,713,354 22,096,800 $41,395,040 22,548,288 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815493,217 $559,879* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 4,201,132 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 1,054,182 $2,199,208** 1,105,985 $2,197,5001,197,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 92,318,059 $290,043,940 88,552,972 $292,138,847 86,698,372 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815323,824* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 6,953,449 $17,728,835 4,315,112 $3,449,482 Medical Student Loading 973,480 Research Training Program $2,222,335 10,245,993 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $2,199,208** $2,197,500**16,617,161 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 146,200,437 $290,043,940 140,221,018 $292,138,847 142,592,880 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $244,490 MBGA for designated higher education courses (medicine) $40,095,000 11,961,000 $40,713,354 12,208,482 $41,395,040 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815572,916* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 3,037,021 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 631,376 $2,199,208659,464** $2,197,500661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 279,584,599 $290,043,940 275,298,777 $292,138,847 274,202,022 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 24,408,000 $40,713,354 24,886,521 $41,395,040 25,373,888 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 14,554,974 $17,728,835 8,158,915 $3,449,482 1,303,828 Medical Student Loading $2,222,335 1,246,600 $2,199,208*1,344,292* $2,197,5001,347,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 147,992,488 $290,043,940 146,365,475 $292,138,847 146,390,180 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$82,164 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 21,654,000 $40,713,354 22,096,800 $41,395,040 22,548,288 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 6,648,708 $17,728,835 2,744,959 $3,449,482 0 Medical Student Loading $2,222,335 1,054,182 $2,199,208*1,193,600* $2,197,5001,197,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 63,552,342 $290,043,940 57,380,832 $292,138,847 56,936,188 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$314,965 $457,906 N/▇ ▇/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8152,475,501 $3,181,725* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 1,691,107 $17,728,835 0 $3,449,482 Medical Student Loading 0 Research Training Program $2,222,335 7,766,524 $2,199,208** 8,041,855 To be determined prior to 2023 Research Support Program $2,197,500**21,296,809 $10,164,121 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 263,498,012 $290,043,940 257,840,913 $292,138,847 256,285,106 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 13,986,000 $40,713,354 14,252,436 $41,395,040 14,523,584 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 12,128,317 $17,728,835 878,229 $3,449,482 0 Medical Student Loading $2,222,335 815,577 $2,199,208*769,872* $2,197,500771,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 175,045,761 $290,043,940 160,360,716 $292,138,847 154,381,410 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$191,717 $193,105 N/▇ ▇/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8150* Will be paid on actuals $0 Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 $17,728,835 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**actuals

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 89,454,637 $290,043,940 83,604,645 $292,138,847 83,758,900 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8154,427,061* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 4,563,886 $17,728,835 1,193,254 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 282,265,028 $290,043,940 258,005,922 $292,138,847 255,893,437 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815380,190* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 17,180,282 $17,728,835 9,383,283 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**1,324,269

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 255,315,067 $290,043,940 249,969,156 $292,138,847 247,637,399 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 27,054,000 $40,713,354 27,455,274 $41,395,040 28,001,696 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 14,875,246 $17,728,835 10,013,004 $3,449,482 5,046,922 Medical Student Loading $2,222,335 1,507,307 $2,199,208*1,483,048* $2,197,5001,486,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 109,357,531 $290,043,940 111,973,824 $292,138,847 115,898,814 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 24,840,000 $40,713,354 25,356,078 $41,395,040 25,882,496 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8154,038,183* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 0 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 1,367,247 $2,199,2081,369,656** $2,197,5001,374,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 245,511,350 $290,043,940 242,788,948 $292,138,847 242,673,373 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 32,103,000 $40,713,354 32,786,127 $41,395,040 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 22,833,351 $17,728,835 16,499,906 $3,449,482 9,828,192 Medical Student Loading $2,222,335 1,649,873 $2,199,208*1,771,004* $2,197,5001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 146,200,438 $290,043,940 140,520,774 $292,138,847 142,595,798 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $244,490 $310,688 MBGA for designated higher education courses (medicine) $40,095,000 11,961,000 $40,713,354 12,208,482 $41,395,040 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815568,645 $545,521* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 3,037,021 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 631,376 $2,199,208** 657,624 $2,197,500661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 243,857,997 $290,043,940 238,457,832 $292,138,847 239,317,460 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,145,289 $1,026,116* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 18,285,366 $17,728,835 5,840,065 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**7,059,894

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 140,677,067 $290,043,940 138,221,206 $292,138,847 137,315,215 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 22,059,000 $40,713,354 22,483,494 $41,395,040 22,915,616 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815745,373* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 7,838,817 $17,728,835 4,910,309 $3,449,482 1,986,768 Medical Student Loading $2,222,335 961,508 $2,199,2081,214,488** $2,197,5001,216,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 99,205,246 $290,043,940 97,094,692 $292,138,847 97,424,279 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$753,177 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 8,100,000 $40,713,354 8,286,300 $41,395,040 8,476,800 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 1,991,838 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 461,464 $2,199,208*447,600* $2,197,500450,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 235,506,045 $290,043,940 232,337,947 $292,138,847 236,819,680 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815922,579* Will be paid on actuals $869,813 Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 10,823,720 $17,728,835 0 $3,449,482 Medical Student Loading 0 Research Training Program $2,222,335 19,474,578 $2,199,208** 18,453,725 To be determined prior to 2023 Research Support Program $2,197,500**34,207,894 $15,987,398 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 273,169,829 $290,043,940 260,828,832 $292,138,847 259,684,947 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 13,986,000 $40,713,354 14,252,436 $41,395,040 14,523,584 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,771,840* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 11,796,473 $17,728,835 252,684 $3,449,482 0 Medical Student Loading $2,222,335 815,577 $2,199,208769,872** $2,197,500771,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 109,357,531 $290,043,940 111,973,823 $292,138,847 115,898,814 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 24,840,000 $40,713,354 25,356,078 $41,395,040 25,882,496 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 0 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 1,367,247 $2,199,208*1,369,656* $2,197,5001,374,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 137,141,707 $290,043,940 148,999,683 $292,138,847 149,387,985 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,122,379* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 8,914,702 $17,728,835 6,043,372 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**1,538,220

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 74,895,409 $290,043,940 65,977,514 $292,138,847 63,808,544 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 9,720,000 $40,713,354 9,943,560 $41,395,040 10,172,160 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815293,377 $226,106* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 4,335,173 $17,728,835 2,658 $3,449,482 0 Medical Student Loading $2,222,335 543,842 $2,199,208** 541,440 $2,197,500540,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 290,255,707 $290,043,940 288,800,814 $292,138,847 291,187,855 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 $40,713,354 $41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 $17,728,835 $3,449,482 3,449,481 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 270,717,619 $290,043,940 267,666,096 $292,138,847 267,650,819 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 29,187,000 $40,713,354 29,775,438 $41,395,040 30,375,200 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 19,108,525 $17,728,835 12,008,432 $3,449,482 4,217,326 Medical Student Loading $2,222,335 1,577,198 $2,199,208*1,608,376* $2,197,5001,612,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 90,914,809 $290,043,940 87,476,328 $292,138,847 85,872,317 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815323,824* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 6,953,449 $17,728,835 4,315,112 $3,449,482 Medical Student Loading 973,480 Research Training Program $2,222,335 10,245,993 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $2,199,208** $2,197,500**16,617,161 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 211,657,789 $290,043,940 204,533,921 $292,138,847 202,801,228 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815276,437* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 20,273,844 $17,728,835 14,571,559 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**8,692,091

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 92,318,059 $290,043,940 88,552,972 $292,138,847 86,698,372 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815323,824* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 6,953,449 $17,728,835 4,315,112 $3,449,482 Medical Student Loading 973,480 Research Training Program $2,222,335 10,245,993 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $2,199,208** $2,197,500**16,617,161 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 257,773,351 $290,043,940 245,674,952 $292,138,847 243,058,214 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 21,141,000 $40,713,354 21,986,316 $41,395,040 22,435,264 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,737,908* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 9,484,283 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 1,166,707 $2,199,2081,187,632** $2,197,5001,191,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 275,370,847 $290,043,940 246,601,101 $292,138,847 247,442,558 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$111,144 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 10,773,000 $40,713,354 12,374,208 $41,395,040 13,760,672 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,083,261* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 14,391,145 $17,728,835 9,330,049 $3,449,482 3,524,622 Medical Student Loading $2,222,335 667,036 $2,199,208668,416** $2,197,500730,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 146,200,437 $290,043,940 140,221,018 $292,138,847 142,592,880 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $244,490 MBGA for designated higher education courses (medicine) $40,095,000 11,961,000 $40,713,354 12,208,482 $41,395,040 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815572,916* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 3,037,021 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 631,376 $2,199,208659,464** $2,197,500661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 281,646,227 $290,043,940 277,360,698 $292,138,847 280,663,657 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815779,743 $1,018,768* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 16,324,821 $17,728,835 0 $3,449,482 Medical Student Loading 0 Research Training Program $2,222,335 30,830,923 $2,199,208** 29,068,532 To be determined prior to 2023 Research Support Program $2,197,500**42,025,986 $19,316,131 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 133,222,007 $290,043,940 120,276,966 $292,138,847 121,834,899 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $2,044,570 $2,523,981 MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8153,736,100 $3,826,198* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 9,375,852 $17,728,835 4,435,346 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 252,178,851 $290,043,940 244,032,074 $292,138,847 243,624,364 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 32,103,000 $40,713,354 32,786,127 $41,395,040 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8150* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 22,833,351 $17,728,835 16,499,906 $3,449,482 9,828,192 Medical Student Loading $2,222,335 1,649,873 $2,199,2081,771,004** $2,197,5001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 220,311,744 $290,043,940 209,991,415 $292,138,847 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $19,613 MBGA for designated higher education courses (medicine) $40,095,000 14,445,000 $40,713,354 14,749,614 $41,395,040 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 12,825,842 $17,728,835 8,290,002 $3,449,482 3,298,106 Medical Student Loading $2,222,335 805,140 $2,199,208796,728** $2,197,500799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 134,516,848 $290,043,940 132,301,767 $292,138,847 131,809,482 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $205,643 MBGA for designated higher education courses (medicine) $40,095,000 11,961,000 $40,713,354 12,208,482 $41,395,040 12,460,896 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 9,626,763 $17,728,835 6,806,910 $3,449,482 3,755,657 Medical Student Loading $2,222,335 631,376 $2,199,208*659,464* $2,197,500661,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 275,506,337 $290,043,940 246,601,101 $292,138,847 247,442,558 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇$246,635 N/▇ ▇A N/▇ ▇/▇ ▇▇▇▇ A MBGA for designated higher education courses (medicine) $40,095,000 10,773,000 $40,713,354 12,374,208 $41,395,040 13,760,672 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,083,261* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 14,391,145 $17,728,835 9,330,049 $3,449,482 3,524,622 Medical Student Loading $2,222,335 667,036 $2,199,208668,416** $2,197,500730,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 220,292,131 $290,043,940 209,991,415 $292,138,847 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 14,445,000 $40,713,354 14,749,614 $41,395,040 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 12,825,842 $17,728,835 8,290,002 $3,449,482 3,298,106 Medical Student Loading $2,222,335 805,140 $2,199,208796,728** $2,197,500799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 235,506,045 $290,043,940 232,337,947 $292,138,847 236,819,680 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815927,750* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 9,358,589 $17,728,835 0 $3,449,482 Medical Student Loading 0 Research Training Program $2,222,335 19,474,578 To be determined prior to 2022 To be determined prior to 2023 Research Support Program $2,199,208** $2,197,500**34,207,894 To be determined prior to 2022 To be determined prior to 2023

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 95,210,413 $290,043,940 84,956,790 $292,138,847 83,605,065 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815943,147* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 4,810,791 $17,728,835 2,566,532 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 137,141,707 $290,043,940 148,999,683 $292,138,847 149,387,985 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,122,379* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 8,914,702 $17,728,835 6,043,372 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**1,538,220

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 245,511,350 $290,043,940 242,788,948 $292,138,847 242,673,373 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 32,103,000 $40,713,354 32,786,127 $41,395,040 33,483,360 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 22,833,351 $17,728,835 16,499,906 $3,449,482 9,828,192 Medical Student Loading $2,222,335 1,649,873 $2,199,208*1,771,004* $2,197,5001,777,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 273,169,829 $290,043,940 260,828,832 $292,138,847 259,684,947 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 13,986,000 $40,713,354 14,252,436 $41,395,040 14,523,584 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,771,840* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 11,796,473 $17,728,835 252,684 $3,449,482 0 Medical Student Loading $2,222,335 815,577 $2,199,208769,872** $2,197,500771,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 290,255,707 $290,043,940 288,800,814 $292,138,847 291,187,855 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 $40,713,354 $41,395,040 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 $17,728,835 $3,449,482 3,449,481 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based funding requirements) $303,575,707 220,311,744 $290,043,940 209,991,415 $292,138,847 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $19,613 MBGA for designated higher education courses (medicine) $40,095,000 14,445,000 $40,713,354 14,749,614 $41,395,040 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 12,825,842 $17,728,835 8,290,002 $3,449,482 3,298,106 Medical Student Loading $2,222,335 805,140 $2,199,208796,728** $2,197,500799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 220,292,131 $290,043,940 209,991,415 $292,138,847 211,151,983 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 14,445,000 $40,713,354 14,749,614 $41,395,040 15,060,448 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,732,546* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 12,825,842 $17,728,835 8,290,002 $3,449,482 3,298,106 Medical Student Loading $2,222,335 805,140 $2,199,208796,728** $2,197,500799,500**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 133,658,454 $290,043,940 129,598,996 $292,138,847 130,154,629 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $938,009 $844,593 MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8151,844,589 $1,817,939* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 8,741,362 $17,728,835 6,910,851 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**3,593,949

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 109,357,531 $290,043,940 111,973,824 $292,138,847 115,898,814 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 24,840,000 $40,713,354 25,356,078 $41,395,040 25,882,496 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,8153,889,160 $4,449,813* Will be paid on actuals Will be paid on actuals Will be paid on actuals Transition Fund Loading $30,492,851 1,710,162 $17,728,835 0 $3,449,482 0 Medical Student Loading $2,222,335 1,367,247 $2,199,208** 1,360,744 $2,197,5001,374,000**

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 158,479,038 $290,043,940 150,175,359 $292,138,847 150,371,201 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ $27,388 MBGA for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815693,943* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 7,131,536 $17,728,835 4,106,818 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**726,157

Teaching. Higher education courses (MBGA funding envelope, including an amount contingent on meeting performance‑based performance-based funding requirements) $303,575,707 164,446,765 $290,043,940 157,056,756 $292,138,847 153,505,729 Additional amounts for RUCs (included in the Provider’s MBGA for higher education courses shown above) ▇/▇ ▇/▇ ▇/▇ ▇▇▇▇ for designated higher education courses (medicine) $40,095,000 0 $40,713,354 0 $41,395,040 0 Any funding for demand driven higher education courses (amounts to be paid based on actual student enrolments) $1,077,815624,187* Will be paid on actuals Will be paid on actuals Will be paid on actuals Loading amounts (including Transition Fund Loading Loading) $30,492,851 5,510,181 $17,728,835 0 $3,449,482 Medical Student Loading $2,222,335 $2,199,208** $2,197,500**0