Investor Presentaiton

Department of Health Administered schedules For the year ended on 30 June 2023 Administered income and expenses by service Expenses Public Hospital Admitted Services Public Hospital Emergency Services 2023 $'000 2022 $'000 2023 $'000 Public Hospital Non- Admitted Services Mental Health Services 2022 2023 $'000 $'000 2022 $'000 2023 $'000 2022 $'000 Funding transferred to: Health service providers 210,214 228,831 48,625 43,487 48,140 48,325 46,559 45,994 State Pool Account and State Managed Fund Account administered for Mental Health Commission (MHC): Transfer of activity based funding to health service providers Transfer of block funding to health service providers 455,625 660,445 399,978 423,594 Service concession arrangement depreciation expense (a) Total administered expenses 210,214 228,831 48,625 43,487 48,140 48,325 1,162,629 869,566 Income Administered for WA health system: Capital appropriation Administered appropriation Royalties for Regions Fund 136,922 12,664 43,756 222,197 24,912 37,602 31,536 46,963 31,472 44,688 4,972 2,881 790 2,932 1,068 2,380 1,182 24,340 18,220 9,265 10,123 4,568 9,491 4,807 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 (a) Total administered income 171,037 161,700 333,992 136,869 284,588 238,278 326,453 286,725 193,342 251,509 46,013 47,657 44,591 52,599 1,159,413 874,249 < 133 Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance • Appendix

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