Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
2.2
Schedule of income and expenses by service (continued)
Aged and Continuing
Public and Community
Community Dental
Care Services
Health Services
Pathology Services
Health Services
2023
2022
2023
2022
$'000
$'000
$'000
$'000
2023
$'000
2022
2023
2022
$'000
$'000
$'000
COST OF SERVICES
Expenses
Employee benefits expenses
Contracts for services
977
185,678
Supplies and services
10
Grants and subsidies
185,285
1,922
171,586
82
151,605
31,860
50,556
380,814
353,886
300
12,802
14,967
Depreciation and amortisation expenses
85,389
826,510
1,205
396,673
3
773,720
155,015
173,209
97,844
89,063
731
Loss on disposal of non-current assets
Finance costs
Other expenses
153
Total cost of services
372,103
125
325,320
50
12,275
1,338,103
35
22,790
1,598,391
155,015
173,209
24
110,973
104,030
Income
User charges and fees
Commonwealth grants and contributions
Other grants and contributions
72,470
120
94,116
1,015
194,320
2,075
323,705
3
9,974
16,699
2,149
9,617
Other income
5,509
42,129
Total income other than income from State
Government
72,590
NET COST OF SERVICES
299,513
94,116
231,204
200,844
1,137,259
367,909
1,230,482
9,974
145,041
16,699
156,510
2,152
108,821
9,617
94,413
Income from State Government
Service appropriation
355,428
190,450
Income from other public sector entities
864,355
60,398
1,174,927
145,041
156,510
98,127
79,446
32,632
Resources received
1,849
Royalties for Regions Fund
Total income from State Government
SURPLUS/(DEFICIT) FOR THE PERIOD
The schedule of income and expenses by service should be read in conjunction with the accompanying notes.
20
355,448
55,935
101
190,551
(40,653)
3,476
928,229
(209,030)
3,720
1,178,647
145,041
156,510
(51,835)
98,127
(10,694)
113,927
19,514
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