Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
3.4
Supplies and services
Medical supplies (a)
Communications
Hotel quarantine related expenses (b)
Other consumables
Total supplies and services
2023
2022
$'000
$'000
69,214
168,607
1,593
1,487
16,088
1,348
88,243
226,574
3,416
400,084
a) Includes $15.1 million pathology services provided to the community for COVID-19 Response in 2022-23 ($100.3 million in 2021-22).
b) Includes $15.2 million hotel cost and $0.9 million security cost for COVID-19 Response in 2022-23 ($119.2 million and $107.3 million respectively in 2021-22). On 1 June
2022, the Western Australian Government announced that returning unvaccinated Australians and permanent residents would no longer be quarantined for seven days
on return to WA, marking the end of the quarantine program.
Supplies and services are recognised as an expense in the reporting period in which they are incurred. The carrying amounts of any materials held for distribution are
expensed when the materials are distributed.
3.5
Other expenses
Contents
Act of grace payments (a)
Advertising
Computer related expenses
Ex-gratia payments (b)
Expected credit losses expense (c)
Freight and cartage
Insurance
Legal expenses
Other employee related expenses
Promotional expenses
Rental (d)
Repairs and maintenance (e)
Scholarships
Stock write down
Special functions
Subscriptions
Write-off of debt and waiver (f)
Worker's compensation insurance
Other
Total other expenses
<
151
About us
Significant issues Report on operations Agency performance Operational disclosures Key performance indicators
2023
2022
$'000
$'000
11
73
2,465
2,603
3,988
3,874
4,587
4,562
(8,961)
(8,377)
2,533
1,799
316
203
2,443
1,467
5,366
2,133
54
141
16,882
23,242
1,545
7,283
1,370
1,283
5,277
415
412
166
2,068
1,826
9,146
4,028
(84)
(388)
3,161
3,808
52,579
50,141
Financial disclosures and compliance • AppendixView entire presentation