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. B: CAHS Summary of Activity and Funding OBM Service 2020-21 Service Agreement (Interim) WAUs $’000 2020-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 Changes from BUD DOA to MYR DOA WAUs $’000 2020-21 Mid-Year Review Deed of Amendment WAUs $‘000 2020-21 Changes MYR DOA to EOY Final Alloc. WAUs $’000 2020-21 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 46,970 354,455 2,606 18,720 — 677 49,576 373,852 110 2,141 49,686 375,993 02 Public Hospital Emergency Services 7,437 57,762 75 701 — 68 7,512 58,531 — 211 7,512 58,742 03 Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 — 185 15,216 110,926 — 422 15,216 111,348 04 Mental Health Services 2,812 72,316 — 2,325 — 128 2,812 74,769 242 2,527 3,054 77,297 05 Aged and Continuing Care Services — 1,137 — 23 — 243 — 1,404 — 523 — 1,927 06 Public and Community Health Services — 145,546 — 3,363 — (2,787) — 146,121 — (2,225) — 143,896 Government Corrective Measures Health Allocation Adjustments — — (7,285) 33,010 — — — 5,120 — — — 7,615 — — (7,285) 45,746 — — — 5,885 — — (7,285) 51,631 Less Income — (255,316) — (25,124) — (2,896) — (275,022) — — — (275,022) Notes a. “Less income” is the estimated value of revenue from sources other than State Appropriations.
Appears in 1 contract
Samples: Service Agreement
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. B: CAHS EMHS Summary of Activity and Funding OBM Service 2020-21 Service Agreement (Interim) WAUs $’000 2020-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 Changes from BUD DOA to MYR DOA WAUs $’000 2020-21 Mid-Year Review Deed of Amendment WAUs $‘000 2020-21 Changes MYR DOA to EOY Final Alloc. WAUs $’000 2020-21 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 46,970 354,455 2,606 18,720 148,604 1,001,838 4,543 30,047 — 677 49,576 373,852 110 2,141 49,686 375,993 2,068 153,147 1,033,952 — (2,105) 153,147 1,031,847 02 Public Hospital Emergency Services 7,437 57,762 75 701 28,964 193,442 1,071 6,853 — 68 7,512 58,531 302 30,035 200,597 — 211 7,512 58,742 153 30,035 200,751 03 Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 25,811 173,966 507 4,063 — 185 15,216 110,926 331 26,318 178,359 — 422 15,216 111,348 167 26,318 178,527 04 Mental Health Services 2,812 72,316 19,663 198,986 — 2,325 3,371 — 128 2,812 74,769 242 2,527 3,054 77,297 378 19,663 202,735 (52) 2,136 19,611 204,871 05 Aged and Continuing Care Services — 1,137 10,934 — 23 920 — 243 248 — 1,404 12,101 — 523 257 — 1,927 12,358 06 Public and Community Health Services — 145,546 — 3,363 24,878 — (2,7871,727) — 146,121 172 — (2,225) 23,323 — 143,896 559 — 24,157 Government Corrective Measures Health Allocation Adjustments — — (7,28523,244) 33,010 46,113 — — — 5,120 10,254 — — — 7,615 20,273 — — (7,28523,244) 45,746 76,640 — — — 5,885 27,350 — — (7,28523,244) 51,631 103,990 Less Income — (255,316824,982) — (25,12436,539) — (2,8961,518) — (275,022844,409) — — — (275,022844,409) Notes
a. “Less income” is the estimated value of revenue from sources other than State Appropriations.
Appears in 1 contract
Samples: Service Agreement
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. B: CAHS NMHS Summary of Activity and Funding OBM Service 20202021-21 22 Service Agreement (Interim) WAUs $’000 20202021-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 22 Changes from BUD DOA SA to MYR DOA WAUs $’000 2020-21 Mid-Year Review Deed of Amendment WAUs $‘’000 20202021-21 22 Deed of Amendment WAUs $’000 2021-22 Changes MYR from DOA to EOY Final Alloc. WAUs $’000 20202021-21 22 End-of-Year Final Allocations WAUs $’‘000 01 1. Public Hospital Admitted Services 46,970 354,455 2,606 18,720 174,221 1,173,490 728 22,552 174,949 1,196,042 — 677 49,576 373,852 110 2,141 49,686 375,993 02 9,219 174,949 1,205,261 2. Public Hospital Emergency Services 7,437 57,762 75 701 26,977 186,499 271 4,078 27,248 190,577 — 68 7,512 58,531 — 211 7,512 58,742 03 1,415 27,248 191,992 3. Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 38,113 252,107 1,200 10,359 39,313 262,466 — 185 15,216 110,926 — 422 15,216 111,348 04 1,949 39,313 264,415 4. Mental Health Services 2,812 72,316 27,389 279,083 652 18,829 28,041 297,912 — 2,325 — 128 2,812 74,769 242 2,527 3,054 77,297 05 1,931 28,041 299,844 5. Aged and Continuing Care Services — 1,137 17,678 — 23 7,648 — 243 25,326 — 1,404 823 — 523 — 1,927 06 26,150 6. Public and Community Health Services — 145,546 77,917 — 3,363 16,589 — 94,506 — (2,787696) — 146,121 93,810 9. Small Rural Hospital Services — (2,225) 442 — 143,896 415 — 856 — 6 — 863 Government Corrective Measures Health Allocation Adjustments (HAA) — — (7,2851,854) 33,010 97,290 — — 1 110,587 — — (1,854) 207,877 — — — 5,120 — — — 7,615 12,484 — — (7,2851,854) 45,746 — — — 5,885 — — (7,285) 51,631 220,360 Less Income — (255,3161,049,399) — 876,308 — (25,124173,091) — 15,349 — (2,896157,742) Annexure 11 E: Dental Health Service 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. 8. Community Dental Health Services — 105,159 — 2,281 — 107,440 — (49) — (275,022) — — — (275,022) Notes
a. “Less income” is the estimated value of revenue from sources other than State Appropriations.107,391
Appears in 1 contract
Samples: Service Agreement
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed EOY Final Allocations on the WA Health 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 In accordance with Schedule D9 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 Reform Funding Pool under this Agreement. B: CAHS SMHS Summary of Activity and Funding OBM Service 20202019-21 20 Executed Service Agreement (Interim) WAUs $’000 20202019-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 20 Changes from BUD DOA SA to MYR DOA WAUs $’000 20202019-21 20 Mid-Year Review Deed of Amendment WAUs $‘’000 20202019-21 20 Changes MYR DOA to EOY Final Alloc. WAUs $’‘000 20202019-21 20 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 46,970 354,455 2,606 18,720 — 677 49,576 373,852 110 2,141 49,686 375,993 174,984 1,198,588 932 15,986 175,916 1,214,574 99 7,826 176,015 1,222,400 02 Public Hospital Emergency Services 7,437 57,762 75 701 28,774 191,201 — 68 7,512 58,531 1,288 28,774 192,489 — 211 7,512 58,742 308 28,774 192,797 03 Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 36,075 251,337 — 185 15,216 110,926 2,293 36,075 253,630 — 422 15,216 111,348 543 36,075 254,173 04 Mental Health Services 2,812 72,316 — 2,325 — 128 2,812 74,769 242 2,527 3,054 77,297 10,729 138,397 274 1,642 11,003 140,039 106 802 11,109 140,841 05 Aged and Continuing Care Services — 1,137 14,729 — 23 791 — 243 15,521 — 1,404 516 — 523 — 1,927 16,037 06 Public and Community Health Services — 145,546 38,662 — 3,363 656 — (2,787) 39,317 — 146,121 203 — (2,225) — 143,896 39,520 Government Corrective Measures Health Allocation Adjustments — — (7,28553,050) 33,010 31,195 — — (19) 17,271 — — (53,069) 48,466 — — — 5,120 — — — 7,615 16,942 — — (7,28553,069) 45,746 — — — 5,885 — — (7,285) 51,631 Less Income — (255,316) — (25,124) — (2,896) — (275,022) — — — (275,022) 65,408 Notes
a. For the 2019-20 EOY Final Allocations, Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are shown separately. Therefore, the figures in schedules 01-11 exclude GCM and HAA.
b. For the 2019–20 EOY Final Allocations, the figures above include an allocation (apportioned across OBM service categories) for Financial Products, HSS-Resources Received Free of Charge (RRFOC) and PathWest-RRFOC.
c. The new Accounting Standard “Less incomeAASB 16 - Leases” is was implemented by the estimated value Department of revenue from sources other than State AppropriationsHealth on the 1 July 2019. The 2019-20 Service Agreement incorrectly treated the AASB 16 – Lease, Borrowing Cost allocations as a Financial Product (i.e. non-cash). This was corrected in the 2019-20 MYR DOA, with the AASB 16 – Lease, Borrowing Costs treated as a Health Allocation Adjustment (HAA) (i.e. cash). This also now reflects the Funding Plan treatment. As the AASB 16 – Lease, Borrowing Costs are no longer treated as a Financial Product there are minor adjustments to OBM 01-11 and HAA (also reflected in OBM and HAA Schedules). These changes did not affect the expense limit of the 2019-20 Service Agreement.
Appears in 1 contract
Samples: Service Agreement
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. B: CAHS SMHS Summary of Activity and Funding OBM Service 2020-21 Service Agreement (Interim) WAUs $’000 2020-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 Changes from BUD DOA to MYR DOA WAUs $’000 2020-21 Mid-Year Review Deed of Amendment WAUs $‘000 2020-21 Changes MYR DOA to EOY Final Alloc. WAUs $’000 2020-21 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 46,970 354,455 2,606 18,720 176,883 1,235,397 3,168 18,780 — 677 49,576 373,852 110 2,141 49,686 375,993 (1,066) 180,051 1,253,110 — 4,782 180,051 1,257,892 02 Public Hospital Emergency Services 7,437 57,762 75 701 29,184 195,899 293 1,728 — 68 7,512 58,531 (2) 29,477 197,626 — 211 7,512 58,742 688 29,477 198,313 03 Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 38,043 266,790 2,419 14,334 — 185 15,216 110,926 720 40,462 281,845 — 422 15,216 111,348 1,163 40,462 283,008 04 Mental Health Services 2,812 72,316 11,824 144,389 — 2,325 — 128 2,812 74,769 242 2,527 3,054 77,297 — 1,803 11,824 146,192 28 1,854 11,852 148,047 05 Aged and Continuing Care Services — 1,137 13,624 — 23 532 — 243 165 — 1,404 14,321 — 523 391 — 1,927 14,713 06 Public and Community Health Services — 145,546 34,998 — 3,363 486 — (2,787) 582 — 146,121 36,067 — (2,225) 1,008 — 143,896 37,313 Government Corrective Measures Health Allocation Adjustments — — (7,28553,903) 33,010 67,599 — — — 5,120 3,187 — — — 7,615 7,231 — — (7,28553,903) 45,746 78,017 — — — 5,885 24,345 — — (7,28553,903) 51,631 102,362 Less Income — (255,316884,829) — (25,12416,894) — (2,896169) — (275,022901,892) — — — (275,022901,892) Notes
a. “Less income” is the estimated value of revenue from sources other than State Appropriations.
Appears in 1 contract
Samples: Service Agreement
PUBLICATION OF DEED. The Department will publish an abridged version of this Deed EOY Final Allocations on the WA Health 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 In accordance with Schedule D9 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 Reform Funding Pool under this Agreement. B: CAHS Summary of Activity and Funding OBM Service 20202019-21 20 Executed Service Agreement (Interim) WAUs $’000 20202019-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 20 Changes from BUD DOA SA to MYR DOA WAUs $’000 20202019-21 20 Mid-Year Review Deed of Amendment WAUs $‘’000 20202019-21 20 Changes MYR DOA to EOY Final Alloc. WAUs $’‘000 20202019-21 20 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 46,970 354,455 2,606 18,720 46,260 349,738 284 2,825 46,544 352,563 — 677 49,576 373,852 110 2,141 49,686 375,993 7,229 46,544 359,793 02 Public Hospital Emergency Services 7,437 57,762 75 701 7,367 57,751 — 68 7,512 58,531 161 7,367 57,911 — 211 7,512 58,742 102 7,367 58,013 03 Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 12,468 92,596 — 185 15,216 110,926 329 12,468 92,925 — 422 15,216 111,348 206 12,468 93,131 04 Mental Health Services 2,812 72,316 — 2,325 — 128 2,812 74,769 242 2,527 3,054 77,297 2,746 73,696 (139) (721) 2,607 72,976 126 1,575 2,733 74,551 05 Aged and Continuing Care Services — 1,137 1,122 — 23 626 — 243 1,748 — 1,404 79 — 523 — 1,927 1,827 06 Public and Community Health Services — 145,546 144,271 — 3,363 5,427 — (2,787) 149,698 — 146,121 246 — (2,225) — 143,896 149,943 Government Corrective Measures Health Allocation Adjustments — — (7,2856,493) 33,010 14,811 — — (18) 17,557 — — (6,511) 32,368 — — — 5,120 — — — 7,615 153 — — (7,2856,511) 45,746 — — — 5,885 — — (7,285) 51,631 Less Income — (255,316) — (25,124) — (2,896) — (275,022) — — — (275,022) 32,521 Notes
a. For the 2019-20 EOY Final Allocations, Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are shown separately. Therefore, the figures in schedules 01-11 exclude GCM and HAA.
b. For the 2019–20 EOY Final Allocations, the figures above include an allocation (apportioned across OBM service categories) for Financial Products, HSS-Resources Received Free of Charge (RRFOC) and PathWest-RRFOC.
c. The new Accounting Standard “Less incomeAASB 16 - Leases” is was implemented by the estimated value Department of revenue from sources other than State AppropriationsHealth on the 1 July 2019. The 2019-20 Service Agreement incorrectly treated the AASB 16 – Lease, Borrowing Cost allocations as a Financial Product (i.e. non-cash). This was corrected in the 2019-20 MYR DOA, with the AASB 16 – Lease, Borrowing Costs treated as a Health Allocation Adjustment (HAA) (i.e. cash). This also now reflects the Funding Plan treatment. As the AASB 16 – Lease, Borrowing Costs are no longer treated as a Financial Product there are minor adjustments to OBM 01-11 and HAA (also reflected in OBM and HAA Schedules). These changes did not affect the expense limit of the 2019-20 Service Agreement.
Appears in 1 contract
Samples: Service Agreement
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. B: CAHS XXXXX Summary of Activity and Funding OBM Service 2020-21 Service Agreement (Interim) WAUs $’000 2020-21 Changes fro to BUD DO WAUs m SA A $’000 2020-21 Changes from BUD DOA to MYR DOA WAUs $’000 2020-21 Mid-Year Review Deed of Amendment WAUs $‘000 2020-21 Changes MYR DOA to EOY Final Alloc. WAUs $’000 2020-21 End-of-Year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 46,970 354,455 2,606 18,720 110,058 736,648 2,152 11,183 — 677 49,576 373,852 110 2,141 49,686 375,993 1,037 112,210 748,868 2,363 14,136 114,573 763,004 02 Public Hospital Emergency Services 7,437 57,762 75 701 39,984 264,630 812 4,096 — 68 7,512 58,531 403 40,796 269,129 — 211 7,512 58,742 (171) 40,796 268,958 03 Public Hospital Non-Admitted Services 14,893 107,314 323 3,427 19,473 129,028 1,269 7,747 — 185 15,216 110,926 208 20,742 136,984 — 422 15,216 111,348 (87) 20,742 136,897 04 Mental Health Services 2,812 72,316 5,831 126,345 — 2,325 1,936 — 128 2,812 74,769 242 2,527 3,054 77,297 338 5,831 128,618 16 1,042 5,847 129,660 05 Aged and Continuing Care Services — 1,137 106,554 — 23 2,373 — 243 8,517 — 1,404 117,443 — 523 6,140 — 1,927 123,583 06 Public and Community Health Services — 145,546 — 3,363 302,974 — (2,7875,418) — 146,121 1,440 — 298,996 — 5,430 — 304,427 09 Small Rural Hospital Services — 313,030 — 759 — (2,22544) — 143,896 313,746 — 1,057 — 314,802 Government Corrective Measures Health Allocation Adjustments — — (7,28532,233) 33,010 14,937 — — — 5,120 (1,244) — — — 7,615 6,786 — — (7,28532,233) 45,746 20,478 — — — 5,885 27,145 — — (7,28532,233) 51,631 47,623 Less Income — (255,316730,563) — (25,1248,413) — (2,896992) — (275,022739,967) — — — (275,022739,967) Notes
a. “Less income” is the estimated value of revenue from sources other than State Appropriations.
Appears in 1 contract
Samples: Service Agreement