Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
10.2
Explanatory statement for administered items
This explanatory section explains variations in the financial performance of the department undertaking transactions that it does not control but has responsibility to the
government for, as detailed in the administered schedules.
All variances between annual estimates and actual results for 2023, and between the actual results for 2023 and 2022 are shown below. Narratives are provided for key
major variances which vary by more than 10% from their comparative and that the variation is more than 1% of the Total Administered Income for the following variance
analyses for the:
Estimate and actual results for the current year (i.e. $1,863,144,000)
1.
2.
Actual results for the current year and the prior year actual (i.e. $1,332,469,000).
COST OF SERVICES
Expenses
Variance
Variance
Notes
Estimate
2023
$'000
Actual 2023
$'000
Actual 2022
$'000
Variance
between
actual and
estimate
$'000
between
actual
results for
2023 and
2022
$'000
Funding transferred to:
Health service providers
1
911,445
522,973
477,377
(388,472)
45,596
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
AB
Service concession arrangement depreciation expense
Total administered expenses
2, B
460,377
487,452
455,625
660,445
399,978
423,594
(4,752)
172,993
55,647
236,851
2,083
3,216
2,617
1,133
599
1,861,357
1,642,259
1,303,566
(219,098)
338,693
< 209
Contents
About us
Significant issues Report on operations Agency performance Operational disclosures
Key performance indicators
Financial disclosures and compliance • AppendixView entire presentation