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 (continued) Major Estimate and Actual (2023) Variance Narratives 2023 Estimate $'000 2023 Actual $'000 Variance $'000 1 Funding transferred to health service providers 911,445 522,973 (388,472) Funding transferred to the health service providers decreased by $388.5 million (-42.6%) due to re-cashflow of capital funding to future years following delays in some projects. 2 Mental Health Commission block funding transferred to health service providers 487,452 660,445 172,993 Mental Health Commission block funding transferred to health service providers increased by $173.0 million (+35.5%) due to increased activity for non-admitted mental health. 3 Capital appropriation income 782,469 348,935 (433,534) Capital appropriation income decreased by $433.5 million (-55.4%) due to the re-cashflow of capital funding to future years following delays in some projects. 4 Royalties for Regions Fund income 106,015 124,690 18,675 Royalties for Regions Fund income increased by $18.7 million (+17.6%) due to additional funding received. 5 Mental Health Commission block funding income 156,257 333,992 177,735 Mental Health Commission block funding income received from Commonwealth increased by $177.7 million (+113.7%) due to increased activity for non-admitted mental health. < 211 > Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance • Appendix

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