Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 9.9 Special purpose accounts State Pool Account The purpose of the special purpose account is to hold money paid by the Commonwealth, the State or another State under the National Health Reform Agreement for funding health services. Controlled by the department Balance at start of period Receipts Commonwealth activity based funding for health service providers 2023 $'000 2022 $'000 Commonwealth activity based funding for Department of Health 2,087,121 27,050 2,058,316 21,132 Commonwealth block funding for health service providers 244,747 239,759 Commonwealth public health funding for Department of Health 55,428 47,842 Commonwealth contribution under the National Partnership Agreement of COVID-19 Response 116,899 698,584 State activity based funding from Department of Health 3,661,010 3,386,699 State contribution under the National Partnership Agreement of COVID-19 Response 99,957 553,248 Interest earned on State Pool Account Cross border deposits from interstate 16,632 30,768 Payments Commonwealth activity based funding to health service providers (2,087,121) (2,058,316) Commonwealth activity based funding to Department of Health (27,050) (21,132) Commonwealth block funding to State Managed Fund (Health) Account (244,747) (239,759) Commonwealth public health funding to Department of Health (55,428) (47,842) Commonwealth contribution under the National Partnership Agreement of COVID-19 Response (116,899) (698,584) State activity based funding to health service providers (3,661,010) (3,386,699) State contribution under the National Partnership Agreement of COVID-19 Response Interest transferred to Treasury Consolidated Account (99,957) (553,248) Cross border payment to interstate Balance at end of period (16,632) (30,768) < 195 Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance • Appendix

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