Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
10.2
Explanatory statement for administered items (continued)
Income
Administered for WA health system:
Variance
between
Variance
actual
Variance
Notes
Estimate
between
actual and
results for
2023 and
2023 Actual 2023
$'000
$'000
Actual 2022
$'000
estimate
$'000
2022
$'000
Capital appropriation
3, C
782,469
348,935
Administered appropriation
D
22,961
24,425
Royalties for Regions Fund
4, E
106,015
124,690
427,230
8,420
67,773
(433,534)
1,464
(78,295)
16,005
18,675
56,917
State Pool Account and State Managed Fund Account administered
for Mental Health Commission (MHC):
Commonwealth activity based funding
Commonwealth block funding
State activity based funding
State block funding
Service concession arrangement revenue
Total administered income
F
169,226
171,037
161,700
1,811
9,337
5, G
156,257
333,992
136,869
177,735
197,123
H
291,151
284,588
238,278
(6,563)
46,310
331,195
326,453
286,725
(4,742)
39,728
3,870
5,454
5,474
1,584
(20)
1,863,144
1,619,574
1,332,469
(243,570)
287,105
<
210
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Financial disclosures and compliance • AppendixView entire presentation