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 (continued)
Small Rural Hospital
Services
2023
$'000
Health System
Management - Policy and
2022
$'000
Corporate Services
2023
$'000
2022
$'000
Health Support Services
2023
Total
2022
2023
2022
$'000
$'000
$'000
$'000
COST OF SERVICES
Expenses
Employee benefits expenses
Contracts for services
Supplies and services
142,668
68,276
2,841
121,265
175,805
173,743
59,198
647,570
599,637
Grants and subsidies
287,514
241,257
32,327
3,329
206,243
88,243
400,084
370,623
801,754
Depreciation and amortisation expenses
1,230
1,331
8,709,507
2,435
8,605,148
2,062
Loss on disposal of non-current assets
8
8
Finance costs
12
9
Other expenses
Total cost of services
287,514
241,257
40,127
287,481
27,226
418,609
62
52,579
44
50,141
370,623
801,754
9,676,201 9,830,867
Income
User charges and fees
15,427
Commonwealth grants and contributions
120,611
122,826
Other grants and contributions
52,157
313
11,298
181,849
1,595
15,390
272,867
Other income
16,445
2,698,931
433
5,509
13,373
3,256,004
1,595
42,129
Total income other than income from State
Government
120,611
122,826
NET COST OF SERVICES
166,903
118,431
67,897
219,584
194,742
223,867
15,390
355,233
272,867
528,887
2,721,318
6,954,883
3,313,101
6,517,766
Income from State Government
Service appropriation
164,840
115,455
369,550
Income from other public sector entities
Resources received
454
949
337,780
9,904
2,008
355,233
528,887
6,873,860
6,515,785
60,852
42,536
Royalties for Regions Fund
Total income from State Government
2,063
166,903
2,976
118,431
SURPLUS/(DEFICIT) FOR THE PERIOD
370,953
151,369
349,692
125,825
355,233
528,887
949
6,802
6,942,463
(12,420)
3,857
8,439
6,570,617
52,851
The schedule of income and expenses by service should be read in conjunction with the accompanying notes.
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