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 Actual (2023) and Comparative (2022) Variance Narratives (continued) 2023 2022 Actual $'000 Actual $'000 Variance $'000 A Mental Health Commission activity based funding transferred to health service providers Mental Health Commission activity based funding transferred to health service providers increased by $55.6 million (+13.9%) due to increased activity for admitted mental health. 455,625 399,978 55,647 B Mental Health Commission block funding transferred to health service providers 660,445 423,594 236,851 Mental Health Commission block funding transferred to health service providers increased by $236.8 million (+55.9%) due to increased activity for non-admitted mental health. Capital appropriation income 348,935 427,230 (78,295) Capital appropriation income decreased by $78.3 million (-18.3%) due to the re-cashflow of capital funding to future years following delays in some projects. D Administered appropriation income 24,425 8,420 16,005 Administered appropriation income increased by $16.0 million (+190.1%) due to additional funds received for Karlarra house, Kimberley Renal Dialysis, HACC transition and Peel Health Campus. E Royalties for Regions Fund income 124,690 67,773 56,917 Royalties for Regions Fund income increased by $56.9 million (+84.0%) due to additional funding received. F Mental Health Commission activity based funding income received from Commonwealth Mental Health Commission activity based funding income received from Commonwealth increased by $9.3 million (+5.8%) due to increased activity for non-admitted mental health. 171,037 161,700 9,337 Mental Health Commission block funding income received from Commonwealth 333,992 136,869 197,123 Mental Health Commission block based funding income received from Commonwealth increased by $197.1 million (+144.0%) due to increased activity for admitted mental health. H Mental Health Commission activity based funding income received from State Government Mental Health Commission activity based funding income received from State Government increased by $46.3 million (+19.4%) due to increased activity for admitted mental health. 284,588 238,278 46,310 < 212 > Contents About us Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators Financial disclosures and compliance • Appendix

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