PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement.
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Common Seal Mr Xxxxxx Xxxxx Chief Executive The PathWest Laboratory Medicine WA Date: Signed: Xxxxxxxxx Xxxxxxxxxx Xxxxxxxx AO Board Chair The PathWest Laboratory Medicine WA Date: Signed: ) ) ) The Common Seal of the PathWest Laboratory Medicine WA was hereunto affixed in the presence of: Signed: Date: Parties to the Agreement: Executed as a Deed of Amendment in the state of Western Australia. Parties to the Agreement: Department CEO Xx Xxxxx X Russell-Weisz Director General Department of Health Annexure 1 B: PathWest Summary of Activity and Funding OBM Service 2019-20 End-of-year Final Allocations $’000 2020-21 Service Agreement (Interim) $’000 2020-21 Budget Deed of Amendment $’000 2021-22 Forw ard Estimate $‘000 2022-23 Forw ard Estimate $’000 2023-24 Forw ard Estimate $’000 07 Pathology Services 223,214 233,934 235,234 234,777 239,463 260,688 Government Corrective Measures (GCM) (13,586) (14,197) (14,197) (14,204) (14,204) (14,204) Health Allocation Adjustments (HAA) 126,748 114,009 114,988 119,080 125,284 131,491 Total 336,375 333,746 336,025 339,653 350,544 377,974 Less Income (188,373) (198,302) (199,502) (208,022) (226,433) (231,194) Net—Funding 148,002 135,444 136,523 131,632 124,110 146,780 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 Outcome Based Resource Allocation Government Goal WA Health System Agency Goal Desired Outcome Services Strong Communities: Safe communities and supported families. Delivery of safe, quality, financially sustainable and accountable healthcare for all Western Australians Outcome 1: Public hospital based services that enable effective treatment and restorative health care for Western Australians 1. Public Hospital Admitted Services
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 System Manager Initiatives — 110,424 — 28,566 — 28,567 — 12,873 — 15,775 — 12,140 Total 264,393 2,022,641 264,611 1,975,393 264,611 1,990,469 270,438 1,913,585 274,863 1,955,147 280,175 1,934,883 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 A: CAHS Summary of Activity and Funding OBM Service 2016-17 Final Position WAUs $’000 2017-18 Deed of Amendment WAUs $’000 2017-18 Mid-Year Review DOA WAUs $’000 2018- Forw Estim WAUs 19 ard ate $‘000 2019-20 Forw ard Estimate WAUs $’000 2020-21 Forw ard Estimate WAUs $’000 01 Public Hospital Admitted Services 29,979 195,014 34,633 263,316 34,633 235,814 32,997 258,379 33,255 262,235 33,488 265,780 02 Public Hospital Emergency Services 6,618 42,712 6,747 50,789 6,747 45,850 6,655 51,239 6,884 52,822 7,078 54,551 03 Public Hospital Non-Admitted Services 13,047 82,788 11,169 79,013 11,169 74,674 11,432 82,371 11,712 84,719 11,986 87,298 04 Mental Health Services 2,343 63,103 2,185 68,265 2,185 64,646 2,135 18,914 2,178 19,378 2,219 19,842 05 Aged and Continuing Care Services — 5,700 — 7,417 — 7,646 — 910 — 932 — 946 06 Public and Community Health Services — 175,137 — 179,374 — 188,679 — 146,243 — 149,888 — 151,297 System Manager Initiatives — 25,992 — 16,332 — 16,333 — 6,409 — 7,223 — 10,793 Total 51,987 590,632 54,734 664,506 54,734 633,642 53,219 564,466 54,029 577,196 54,771 590,509 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this EOY Final Allocations on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. In accordance with Schedule D8(a) and D8(c), included with the abridged version of this EOY Final Allocations is an additional schedule that provides a calculation of the Commonwealth and State contributions to the National Health Funding Pool under this Agreement. Annexure 1 B: XXXXX Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement WAUs $’000 2019-20 Changes from SA to MYR DOA WAUs $’000 2019-20 Mid-Year Review Deed of Amendment WAUs $’000 2019-20 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2019-20 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 105,543 701,066 2,382 15,539 107,925 716,604 — (434) 107,925 716,170 02 Public Hospital Emergency Services 39,315 258,986 — 697 39,315 259,683 — (976) 39,315 258,707 03 Public Hospital Non-Admitted Services 18,006 119,412 — 289 18,006 119,701 — (486) 18,006 119,215 04 Mental Health Services 5,647 121,774 (144) 285 5,503 122,059 48 861 5,551 122,920 05 Aged and Continuing Care Services — 73,697 — 35,224 — 108,921 — 6,909 — 115,831 06 Public and Community Health Services — 299,056 — 3,824 — 302,880 — 836 — 303,716 09 Small Rural Hospital Services — 296,530 — 1,377 — 297,907 — (4,430) — 293,477 Government Corrective Measures Health Allocation Adjustments — — (29,057) (7,261) — — (447) 18,700 — — (29,504) 11,439 — — — (6,637) — — (29,504) 4,802 Total 168,511 1,834,203 2,238 75,487 170,749 1,909,690 48 (4,358) 170,797 1,905,333 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 B: PathWest Summary of Activity and Funding OBM Service 2021-22 Service Agreement (Interim) WAUs $’000 2021-22 Changes from SA to Deed of Amendment WAUs $’000 2021-22 Deed of Amendment WAUs $’000 2021-22 Changes from DOA to EOY Final Alloc. WAUs $’000 2021-22 End-of-Year Final Allocations WAUs $‘000 7. Pathology Services — 234,008 — 13,404 — 247,412 — 125 — 247,537 Government Corrective Measures Health Allocation Adjustments (HAA) — — (3,875) 117,945 — — 453 50,630 — — (3,422) 168,575 — — — 7,735 — — (3,422) 176,309 Total—Activity and Funding — 348,077 — 64,487 — 412,564 — 7,917 — 420,481 Less Income — (201,940) — 137,438 — (64,502) — 6,336 — (58,165) Net—Activity and Funding — 146,137 — 201,926 — 348,062 — 14,253 — 362,315
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Parties to the Agreement: Executed as a Deed of Amendment in the state of Western Australia. Parties to the Agreement: Department CEO Xxxxxx Xxxxx A/Director General Department of Health Date: Signed: Common Seal The Common Seal of the ) Quadriplegic Centre ) was hereunto affixed in the presence of: ) Ms Ros Xxxxx Acting Chief Executive The Quadriplegic Centre Date: Signed: Annexure 1 B: Quadriplegic Centre Summary of Activity and Funding OBM Service 2018-19 End-of-year Final Allocations $’000 2019-20 Service Agreement $’000 2019-20 Mid-Year Review DOA $’000 2020-21 Forw ard Estimate $‘000 2021-22 Forw ard Estimate $’000 2022-23 Forw ard Estimate $’000 01 Public Hospital Admitted Services — — — — — — 05 Aged and Continuing Care Services 9,551 5,376 7,546 5,356 5,356 5,356 Notes
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Common Seal Signed: Xx Xxxxxx Xxxx Chief Executive Health Support Services Date: ) ) ) The Common Seal of the Health Support Services was hereunto affixed in the presence of: Signed: Date: Parties to the Agreement: Executed as a Deed of Amendment in the state of Western Australia. Parties to the Agreement: Department CEO Xx Xxxxx X Russell-Weisz Director General Department of Health Outcome Based Resource Allocation Government Goal WA Health System Agency Goal Desired Outcome Services Strong Communities: Safe communities and supported families. Delivery of safe, quality, financially sustainable and accountable healthcare for all Western Australians Outcome 1: Public hospital based services that enable effective treatment and restorative health care for Western Australians 1. Public Hospital Admitted Services
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed on the WA Health internet site, in accordance with Schedule D9 of the National Health Reform Agreement. Any subsequent amendments to this Deed together with the Service Agreement will also be published in accordance with Schedule D9 of the National Health Reform Agreement. Annexure 1 B: XXXXX Summary of Activity and Funding OBM Service 2021-22 Service Agreement (Interim) WAUs $’000 2021-22 Changes from SA to Deed of Amendment WAUs $’000 2021-22 Deed of Amendment WAUs $’000 2021-22 Changes from DOA to EOY Final Alloc. WAUs $’000 2021-22 End-of-Year Final Allocations WAUs $‘000 1. Public Hospital Admitted Services 110,164 703,391 5,574 39,106 115,738 742,496 — 7,016 115,738 749,513 2. Public Hospital Emergency Services 42,218 267,746 2,195 15,991 44,413 283,737 — 2,681 44,413 286,418 3. Public Hospital Non-Admitted Services 20,758 132,009 2,434 16,466 23,192 148,474 — 1,403 23,192 149,877 4. Mental Health Services 5,958 138,902 735 8,514 6,693 147,416 — 1,640 6,693 149,057 5. Aged and Continuing Care Services — 127,257 — 4,198 — 131,454 — (784) — 130,671 6. Public and Community Health Services — 328,127 — 29,851 — 357,978 — 184 — 358,162 9. Small Rural Hospital Services — 261,097 — 7,350 — 268,448 — 2,962 — 271,410 Government Corrective Measures Health Allocation Adjustments (HAA) — — (5,182) 74,957 — — 160 78,470 — — (5,022) 153,427 — — — 11,991 — — (5,022) 165,418 Total—Activity and Funding 179,097 2,028,304 10,939 200,106 190,036 2,228,410 — 27,095 190,036 2,255,505 Less Income — (788,090) — 619,395 — (168,695) — 51,369 — (117,327) Net—Activity and Funding 179,097 1,240,214 10,939 819,500 190,036 2,059,714 — 78,463 190,036 2,138,178 XXXXX—Commonwealth and State contributions to the National Health Funding Pool National Efficient Price Total Expected NWAUs Total Contribution Commonwealth State Contribution Funding Rate Contribution ABF Service group (NEP $) (#) (NEP $) (NEP $) (%) (NEP $) Acute Admitted 5,597 96,199 538,428,245 213,394,990 41.4 325,033,256 Admitted Mental Health 5,597 6,159 34,473,932 15,128,155 41.4 19,345,777 Sub-Acute 5,597 7,234 40,489,645 18,475,248 41.4 22,014,397 Emergency Department 5,597 40,872 228,760,012 91,466,338 41.4 137,293,674 Non Admitted 5,597 19,227 107,615,793 46,776,652 41.4 60,839,142 Total ABF 5,597 169,692 949,767,629 385,241,384 41.4 564,526,245 Non-ABF Service group ($) ($) (%) ($) Non Admitted Mental Health 66,994,952 22,257,200 33.2 44,737,752 Non Admi...
