Investor Presentaiton
Department of Health
Administered schedules (continued)
For the year ended on 30 June 2023
Administered income and expenses by services (continued)
Expenses
Aged and Continuing
Public and Community
Community Dental
Care Services
Health Services
Pathology Services
Health Services
2023
2022
2023
2022
2023
2022
2023
2022
$'000
$'000
$'000
$'000
$'000
$'000
$'000
$'000
Funding transferred to:
Health service providers
10,439
7,822
35,437
26,558
17,400
3,980
State Pool Account and State Managed Fund Account
administered for Mental Health Commission (MHC):
Transfer of activity based funding to health service providers
Transfer of block funding to health service providers
Service concession arrangement depreciation expense (a)
Total administered expenses
10,439
7,822
35,437
26,558
17,400
3,980
Income
Administered for WA health system:
Capital appropriation
3,282
4,223
12,785
Administered appropriation
581
75
Royalties for Regions Fund
6,256
4,404
1,808
20,374
16,399
330
11,355
11,413
6,203
State Pool Account and State Managed Fund Account
administered for Mental Health Commission (MHC):
Commonwealth activity based funding
Commonwealth block funding
State activity based funding
State block funding
Service concession arrangement revenue (a)
Total administered income
10,119
8,702
34,967
28,084
11,413
6,203
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Financial disclosures and compliance • AppendixView entire presentation