Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 10.1.4 Explanatory statement for controlled operations (continued) Major Estimate and Actual (2023) Variance Narratives 2023 Estimate $'000 2023 Actual Variance $'000 $'000 1 Service appropriation income 6,117,988 6,873,860 755,872 Service appropriation income increased by $755.9 million (+12.4%) due to funding to support government wages policy, one off cost of living payments to WA health system staff and alleviate regional cost pressures faced by the WA health system. 2 Inventories 45,022 37,275 (7,747) Inventories decreased by $7.7 million (-17.2%) due to medical equipment transferred to health service providers within the WA health system. 3 Service concession assets 129,233 (129,233) Service concession assets were budgeted as department controlled assets but it was then determined that the department administers the QEII Carpark on behalf of State Government, therefore they were recognised as administered assets (refer to "Administered assets and liabilities"). 4 Service concession liabilities 73,352 (73,352) Service concession liabilities were budgeted as department controlled liabilities but it was then determined that the department administers the QEII Carpark on behalf of State Government, therefore they were recognised as administered liabilities (refer to "Administered assets and liabilities"). 5 Service appropriation receipts 5,693,631 6,442,126 748,495 Service appropriation receipts increased by $748.5 million (+13.1%) due to funding to support government wages policy, one off cost of living payments to WA health system staff and alleviate regional cost pressures faced by the WA health system. 6 GST payments on purchases payments (282,117) (524,089) (241,972) GST payments on purchases increased by $241.9 million (+85.8%) due to lower budget setting. 7 GST receipts from taxation authority receipts 262,682 506,797 244,115 GST receipts from taxation authority increased by $244.1 million (+92.9%) due to lower budget setting. < 207 Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance • Appendix

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