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. B: HSS Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement $’000 2019-20 Changes from SA to MYR DOA $’000 2019-20 Mid-Year Review Deed of Amendment $’000 2019-20 Changes MYR DOA to EOY Final Alloc. $‘000 2019-20 End-of-Year Final Allocations $’000 01 Public Hospital Admitted Services — — — — — 02 Public Hospital Emergency Services — — — — — 03 Public Hospital Non-Admitted Services — — — — — 04 Mental Health Services — — — — — 05 Aged and Continuing Care Services — — — — — 11 Health Support Services 285,920 5,799 291,720 10,908 302,628 Government Corrective Measures Health Allocation Adjustments (29,476) (2,709) (20) (6,879) (29,496) (9,588) — 6,032 (29,496) (3,555) 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. c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health 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 EOY Final Allocations on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. B: HSS Quadriplegic Centre Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement $’000 2019-20 Changes from SA to MYR DOA $’000 2019-20 Mid-Year Review Deed of Amendment $’000 2019-20 Changes MYR DOA to EOY Final Alloc. $‘000 2019-20 End-of-Year Final Allocations $’000 01 Public Hospital Admitted Services — — — — — 02 Public Hospital Emergency Services — — — — — 03 Public Hospital Non-Admitted Services — — — — — 04 Mental Health Services — — — — — 05 Aged and Continuing Care Services 5,489 2,171 7,660 (2) 7,658 11 Health Support Services — — — — — 11 Health Support Services 285,920 5,799 291,720 10,908 302,628 Government Corrective Measures Health Allocation Adjustments (29,476) (2,709) (20) (6,879) (29,496) (9,588489) — 6,032 — — (29,496489) — — — (3,555489) — Notes
a. For the 2019-20 EOY Final Allocations, Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are is shown separately. Therefore, the figures in schedules 01-11 exclude GCM and HAA.
b. For the 2019–20 EOY Final Allocationsallocations, the figures above include an allocation (apportioned across OBM service categories) for Financial ProductsProducts and HSS-Resources Received Free of Charge (RRFOC).
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health 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 EOY Final Allocations 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. Executed as a Deed of Amendment in the state of Western Australia. Department CEO Xxxxxx Xxxxx A/Director General Department of Health Date: Signed: Common Seal The Common Seal of the ) PathWest Laboratory Medicine WA ) was hereunto affixed in the presence of: ) Mr Xxxxxx Xxxxx Chief Executive The PathWest Laboratory Medicine WA Date: Signed: B: HSS PathWest Summary of Activity and Funding OBM Service 2018-19 End-of-year Final Allocations $’000 2019-20 Executed Service Agreement $’000 2019-20 Changes from SA to MYR Mid-YearReview DOA $’000 20192020-20 Mid21 Forw ard Estimate $‘000 2021-Year Review Deed of Amendment 22 Forw ard Estimate $’000 20192022-20 Changes MYR DOA to EOY Final Alloc. $‘000 2019-20 End-of-Year Final Allocations 23 Forw ard Estimate $’000 01 Public Hospital Admitted 07 Pathology Services — — — — — 02 Public Hospital Emergency Services — — — — — 03 Public Hospital Non-Admitted Services — — — — — 04 Mental Health Services — — — — — 05 Aged and Continuing Care Services — — — — — 11 Health Support Services 285,920 5,799 291,720 10,908 302,628 228,539 223,232 225,124 230,748 229,190 228,298 Government Corrective Measures (GCM) (17,112) (12,416) (12,416) (13,006) (13,013) (13,013) Health Allocation Adjustments (29,476HAA) (2,709) (20) (6,879) (29,496) (9,588) — 6,032 (29,496) (3,555) 107,752 110,631 109,690 112,698 115,952 119,447 Notes
a. For the 2019-20 EOY Final AllocationsMid-Year Deed of Amendment (MYR DOA), Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are shown separately. Therefore, the figures in schedules 01-11 09 exclude GCM and HAA. The 2018-19 MYR DOA previously showed System Manager Initiatives; these have been reclassified to GCM and HAA to enable comparison.
b. For the 2019–20 EOY Final AllocationsMYR DOA, the figures above include an allocation (apportioned across OBM service categories) for Financial ProductsProducts and HSS-Resources Received Free of Charge (RRFOC).
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health 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 has been 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 changes to OBM Schedules 01-11 09 as well as the HAA item in the Summary Schedule and the HAA (also reflected in OBM and HAA Schedules)Schedule. 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 EOY Final Allocations 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. Executed as a Deed of Amendment in the state of Western Australia. Department CEO Xxxxxx Xxxxx A/Director General Department of Health Date: Signed: Common Seal The Common Seal of the ) Health Support Services ) was hereunto affixed in the presence of: ) Xx Xxxxxx Xxxx Chief Executive Health Support Services Date: Signed: B: HSS Summary of Activity and Funding OBM Service 20192018-20 Executed Service Agreement 19 End-of-year Final Allocations $’000 2019-20 Changes from SA to MYR DOA Service Agreement $’000 2019-20 Mid-Year Review Deed of Amendment DOA $’000 20192020-20 Changes MYR DOA to EOY Final Alloc. 21 Forw ard Estimate $‘000 20192021-20 End-of-Year Final Allocations 22 Forw ard Estimate $’000 01 Public Hospital Admitted Services — — — — — 02 Public Hospital Emergency Services — — — — — 03 Public Hospital Non2022-Admitted Services — — — — — 04 Mental Health Services — — — — — 05 Aged and Continuing Care Services — — — — — 23 Forw ard Estimate $’000 11 Health Support Services 285,920 5,799 291,720 10,908 302,628 276,407 283,637 288,770 274,599 269,269 259,854 Government Corrective Measures (GCM) (29,510) (27,192) (27,212) (26,823) (26,883) (26,859) Health Allocation Adjustments (29,476HAA) 7,037 (2,709) (208,922) (6,8797,328) (29,4966,896) (9,588) — 6,032 (29,496) (3,5557,139) Notes
a. For the 2019-20 EOY Final AllocationsMid-Year Deed of Amendment (MYR DOA), Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are shown separately. Therefore, the figures in schedules 01-11 exclude GCM and HAA. The 2018-19 MYR DOA previously showed System Manager Initiatives; these have been reclassified to GCM and HAA to enable comparison.
b. For the 2019–20 EOY Final AllocationsMYR DOA, the figures above include an allocation (apportioned across OBM service categories) for Financial Products.
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health 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 has been 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 changes to OBM Schedules 01-11 09 as well as the HAA item in the Summary Schedule and the HAA (also reflected in OBM and HAA Schedules)Schedule. 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 EOY Final Allocations 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. Executed as a Deed of Amendment in the state of Western Australia. 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: B: HSS Quadriplegic Centre Summary of Activity and Funding OBM Service 20192018-20 Executed Service Agreement 19 End-of-year Final Allocations $’000 2019-20 Changes from SA to MYR DOA Service Agreement $’000 2019-20 Mid-Year Review Deed of Amendment DOA $’000 20192020-20 Changes MYR DOA to EOY Final Alloc. 21 Forw ard Estimate $‘000 20192021-20 End22 Forw ard Estimate $’000 2022-of-Year Final Allocations 23 Forw ard Estimate $’000 01 Public Hospital Admitted Services — — — — — — 02 Public Hospital Emergency Services — — — — — — 03 Public Hospital Non-Admitted Services — — — — — — 04 Mental Health Services — — — — — — 05 Aged and Continuing Care Services 9,551 5,376 7,546 5,356 5,356 5,356 06 Public and Community Health Services — — — — — 11 — 07 Pathology Services — — — — — — 08 Community Dental Health Support Services 285,920 5,799 291,720 10,908 302,628 Government Corrective Measures Health Allocation Adjustments (29,476) (2,709) (20) (6,879) (29,496) (9,588) — 6,032 (29,496) (3,555) — — — — — Notes
a. For the 2019-20 EOY Final AllocationsMid-Year Deed of Amendment (MYR DOA), Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA) are is shown separately. Therefore, the figures in schedules 01-11 09 exclude GCM and HAA. The 2018-19 MYR DOA previously showed System Manager Initiatives; these have been reclassified to GCM to enable comparison.
b. For the 2019–20 EOY Final AllocationsMYR DOA, the figures above include an allocation (apportioned across OBM service categories) for Financial ProductsProducts and HSS-Resources Received Free of Charge (RRFOC).
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health 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 EOY Final Allocations on the WA health system internet site, in accordance with Schedule D9 of the National Health Reform Agreement. B: HSS PathWest Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement $’000 2019-20 Changes from SA to MYR DOA $’000 2019-20 Mid-Year Review Deed of Amendment $’000 2019-20 Changes MYR DOA to EOY Final Alloc. $‘000 2019-20 End-of-Year Final Allocations $’000 01 Public Hospital Admitted Services — — — — — 02 Public Hospital Emergency Services — — — — — 03 Public Hospital Non-Admitted Services — — — — — 04 Mental Health Services — — — — — 05 Aged and Continuing Care Services — — — — — 06 Public and Community Health Services — — — — — 07 Pathology Services 224,402 1,892 226,294 3,454 229,748 08 Community Dental Health Services — — — — — 11 Health Support Services 285,920 5,799 291,720 10,908 302,628 — — — — — Government Corrective Measures Health Allocation Adjustments (29,47613,586) 110,631 — (940) (2,70913,586) 109,690 — 10,523 (2013,586) (6,879) (29,496) (9,588) — 6,032 (29,496) (3,555) 120,213 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 ProductsProducts and HSS-Resources Received Free of Charge (RRFOC).
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health 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 EOY Final Allocations 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. Executed as a Deed of Amendment in the state of Western Australia. Department CEO Xx Xxxxx X Russell-Weisz 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: B: HSS Quadriplegic Centre Summary of Activity and Funding OBM Service 2019-20 Executed Service Agreement End-of-year Final Allocations $’000 20192020-20 Changes from SA to MYR DOA 21 Service Agreement (Interim) $’000 20192020-20 Mid-Year Review 21 Budget Deed of Amendment $’000 20192021-20 Changes MYR DOA to EOY Final Alloc. 22 Forw ard Estimate $‘000 20192022-20 End23 Forw ard Estimate $’000 2023-of-Year Final Allocations 24 Forw ard Estimate $’000 01 Public Hospital Admitted Services — — — — — — 02 Public Hospital Emergency Services — — — — — — 03 Public Hospital Non-Admitted Services — — — — — — 04 Mental Health Services — — — — — — 05 Aged and Continuing Care Services 7,658 5,471 5,470 5,470 5,470 5,378 06 Public and Community Health Services — — — — — 11 — 07 Pathology Services — — — — — — 08 Community Dental Health Support Services 285,920 5,799 291,720 10,908 302,628 Government Corrective Measures Health Allocation Adjustments (29,476) (2,709) (20) (6,879) (29,496) (9,588) — 6,032 (29,496) (3,555) Notes
a. For the 2019-20 EOY Final Allocations, — — — — — Government Corrective Measures (GCM) and Health Allocation Adjustments (HAA489) are shown separately. Therefore, (471) (471) (471) (471) (377) Notes
a. “Less income” is the figures in schedules 01-11 exclude GCM and HAAestimated value of revenue from sources other than State Appropriations.
b. For the 2019–20 EOY Final Allocations, the figures above include an allocation (apportioned across OBM service categories) for Financial Products.
c. The new Accounting Standard “AASB 16 - Leases” was implemented by the Department of Health on the 1 July 2019. The 2019-20 Income figure has been recast to align to the presentation being introduced for Income in the 2020-21 Service Agreement incorrectly treated the AASB 16 – Lease, Borrowing Cost allocations as a Financial Product Deed of Amendment. The 2020-21 Service Agreement (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 (HAAInterim) (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 Income figure has not affect the expense limit of the 2019-20 Service Agreementbeen recast.
Appears in 1 contract
Samples: Service Agreement