Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
3.1(b)
Employee related provisions (continued)
Key sources of estimation uncertainty - long service leave
Key estimates and assumptions concerning the future are based on historical experience and various other factors that have a significant risk of causing a material
adjustment to the carrying amount of assets and liabilities within the next financial year.
Several estimates and assumptions are used in calculating the department's long service leave provision. These include:
• expected future salary rates
discount rates
· employee retention rates
expected future payments
Changes in these estimations and assumptions may impact on the carrying amount of the long service leave provision. Any gain or loss following revaluation of the present
value of long service leave liabilities is recognised as employee benefits expense.
3.2
Grants and subsidies
Contents
2023
$'000
2022
$'000
Recurrent
Funding for the delivery of health services by statutory authorities within the WA health system (a):
Child and Adolescent Health Service (b)
740,536
714,873
East Metropolitan Health Service (b)
1,510,977
1,406,899
North Metropolitan Health Service (b)
1,977,133
1,848,060
South Metropolitan Health Service (b)
WA Country Health Service (b)
Health Support Services (b)
PathWest Laboratory Medicine WA (b)
Queen Elizabeth II Medical Centre Trust (b)
Quadriplegic Centre (b)
Funding to other State Government agencies on COVID-19 Response (c)
Research and development grants
Spectacle subsidy scheme
Other grants and subsidies
1,746,051
1,679,744
2,102,877
1,794,979
370,623
801,754
169,569
173,679
Total grants and subsidies
749
6,851
11,553
31,050
24
41,514
8,709,507
745
6,115
118,890
38,665
33
20,712
8,605,148
< 149
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