Investor Presentaiton

Department of Health Administered schedules (continued) For the year ended on 30 June 2023 Administered income and expenses by services (continued) Expenses Funding transferred to: Health service providers Small Rural Hospital Health System Management - Policy and Services 2023 $'000 2022 $'000 Corporate Services 2023 $'000 2022 $'000 Health Support Services 2023 Total 2022 2023 2022 $'000 $'000 $'000 $'000 20,813 10,392 (1,670) 15,324 87,016 46,664 522,973 477,377 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) 3,216 2,617 3,216 2,617 Total administered expenses 20,813 10,392 1,546 17,941 87,016 46,664 1,642,259 1,303,566 Income Administered for WA health system: Capital appropriation 3,040 2,577 4,328 6,319 89,245 40,059 Administered appropriation 1,179 3 348,935 24,425 427,230 8,420 Royalties for Regions Fund 16,470 9,034 124,690 67,773 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 5,454 5,474 5,454 5,474 20,689 11,614 9,782 11,793 89,245 40,059 1,619,574 1,332,469 < 135 Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance Appendix

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