Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 2.2 Schedule of income and expenses by service Public Hospital Admitted Public Hospital Public Hospital Non- Services Emergency Services Admitted Services Mental Health Services 2023 $'000 2022 $'000 2023 $'000 2022 $'000 2023 $'000 2022 $'000 2023 $'000 2022 $'000 COST OF SERVICES Expenses Employee benefits expenses Contracts for services Supplies and services Grants and subsidies 4,716,325 4,313,100 1,013,785 930,843 994,067 899,920 30,212 24,434 Depreciation and amortisation expenses Loss on disposal of non-current assets Finance costs Other expenses Total cost of services 4,716,325 4,313,100 1,013,785 930,843 994,067 899,920 30,212 24,434 Income User charges and fees Commonwealth grants and contributions 1,555,552 1,563,757 313,097 325,881 363,392 343,008 (181) 1,679 Other grants and contributions Other income Total income other than income from State Government NET COST OF SERVICES 1,555,552 1,563,757 3,160,773 2,749,343 313,097 325,881 363,392 343,008 (181) 1,679 700,688 604,962 630,675 556,912 30,393 22,755 Income from State Government Service appropriation 3,160,515 2,748,982 700,044 604,099 630,334 556,494 30,393 22,755 Income from other public sector entities Resources received Royalties for Regions Fund Total income from State Government 258 3,160,773 361 2,749,343 644 700,688 863 604,962 341 630,675 418 556,912 30,393 22,755 SURPLUS/(DEFICIT) FOR THE PERIOD The schedule of income and expenses by service should be read in conjunction with the accompanying notes. < 141 > Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance • Appendix

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