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Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 10.1.1 Statement of Comprehensive Income Variances Variance Notes Estimate 2023 $'000 Actual 2023 $'000 Actual 2022 $'000 Variance between actual and estimate $'000 Variance between actual results for 2023 and 2022 $'000 COST OF SERVICES Expenses Employee benefits expenses Contracts for services 168,962 175,805 173,743 6,843 2,062 601,876 647,570 599,637 45,694 47,933 Supplies and services A 120,985 88,243 400,084 (32,742) (311,841) Grants and subsidies 8,041,717 8,709,507 8,605,148 667,790 104,359 Depreciation and amortisation expenses 5,465 2,435 2,062 (3,030) 373 Loss on disposal of non-current assets 9 8 (9) Finance costs Other expenses Total cost of services Income User charges and fees 51 42,159 8,981,224 62 52,579 9,676,201 44 11 (8) 18 50,141 9,830,867 10,420 694,977 2,438 (154,666) Commonwealth grants and contributions B Service concession income 13,865 2,776,723 3,870 16,445 2,698,931 13,373 3,256,004 2,580 (77,792) 3,072 (557,073) Other grants and contributions Other income Total revenue 18,334 2,812,792 363 5,579 2,721,318 1,595 42,129 3,313,101 (3,870) 363 (12,755) (91,474) (1,232) (36,550) (591,783) Gains Gain on disposal of non-current assets Total gains Total income other than income from State Government NET COST OF SERVICES 2,812,792 6,168,432 2,721,318 6,954,883 3,313,101 6,517,766 (91,474) 786,451 (591,783) 437,117 < 201> Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance Appendix
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