Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
9.9
Special purpose accounts (continued)
Administered by the department
Balance at start of period
Receipts
Commonwealth activity based funding for Mental Health Commission (MHC)
Commonwealth block funding for Mental Health Commission
State activity based funding from Mental Health Commission
Payments
MHC Commonwealth activity based funding to health service providers
MHC Commonwealth activity based funding to non-government organisation (NGO)
Commonwealth block funding to Mental health Commission to health service providers
Commonwealth block funding to Mental Health Commission to non-government organisation
MHC State activity based funding to health service providers
Balance at end of period
2023
2022
$'000
$'000
171,037
161,700
166,996
136,869
284,588
238,278
(171,037)
(161,700)
(166,996)
(136,869)
(284,588)
(238,278)
State Managed Fund (Health) Account
The purpose of the special purpose account is to hold money received by the department for the purposes of health funding under the National Health Reform Agreement
that is required to be undertaken in the State through a State Managed Fund.
2023
$'000
Controlled by the department
Balance at start of period
Receipts
Commonwealth block funding from State Pool Account
State block funding from Department of Health
Royalties for Regions Fund from Department of Health
Payments
Commonwealth block funding to health service providers
State block funding to health service providers
Balance at end of period
2022
$'000
244,747
419,983
239,759
380,178
(244,747)
(419,983)
(239,759)
(380,178)
<
196
Contents
About us
Significant issues Report on operations Agency performance Operational disclosures Key performance indicators
Financial disclosures and compliance • AppendixView entire presentation