Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
4.1
Income from State Government (continued)
2023
2022
$'000
$'000
Resources received from other public sector entities during the period:
Health Support Services - provide Rapid Antigen Testing Kits
Department of Education - accommodation
Landgate valuation services and land information
-
State Solicitor's Office - legal service
1,849
1
1,020
164
149
727
781
Department of Primary Industries & Regional Development - digital map downloads
Department of Finance - office accommodation management
29
28
57
1
949
3,857
Main Roads Western Australia
Total resources received
Royalties for Regions Fund
Regional Community Services Account:
Regional Workers Incentives
Find Cancer Early Program
Total Royalties for Regions Fund
Total income from State Government
6,420
7,631
382
808
6,802
8,439
6,942,463
6,570,617
Service appropriations are recognised as income at the fair value of consideration received in the period in which the department gains control of the appropriated funds.
The department gains control of appropriated funds at the time those funds are deposited in the bank account or credited to the holding account held at Treasury.
Income from other public sector entities is recognised as income when the department has satisfied its performance obligations under the funding agreement. If there is
no performance obligation, income will be recognised when the department receive the funds.
Resources received from other public sector entities are recognised as income equivalent to the fair value of the assets received, or the fair value of services received
that can be reliably determined and which would have been purchased if not donated.
The Regional Infrastructure and Headworks Account, and Regional Community Services Accounts are sub-funds within the over-arching 'Royalties for Regions Fund'.
The recurrent funds are committed to projects and programs in WA regional areas and are recognised as income when the department receives the funds.
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Contents
About us
Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators
Financial disclosures and compliance • AppendixView entire presentation