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 (continued)
INCOME FROM STATE GOVERNMENT
Service appropriation
Income from other public sector entities
Liabilities assumed
Resources received
Royalties for Regions Fund
Total income from State Government
Surplus/(deficit) for the period
Other comprehensive income
Items not reclassified subsequently to profit or loss
Changes in asset revaluation reserve
Total other comprehensive income
Total comprehensive income for the period
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
1
6,117,988
42,615
6,873,860
60,852
6,515,785
42,536
755,872
18,237
358,075
18,316
926
8,747
6,170,276
1,844
949
6,802
6,942,463
(12,420)
3,857
23
(2,908)
8,439
(1,945)
(1,637)
6,570,617
52,851
772,187
371,846
(14,264)
(65,271)
1,245
1,245
1,095
1,095
1,245
150
1,245
150
1,844
(11,175)
53,946
(13,019)
(65,121)
<
202
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