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
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Contents
About us
Significant issues Report on operations Agency performance Operational disclosures
Key performance indicators
Financial disclosures and compliance
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