Common use of PUBLICATION OF EOY FINAL ALLOCATIONS Clause in Contracts

PUBLICATION OF EOY FINAL ALLOCATIONS. 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. Annexure 1 B: CAHS Summary of Activity and Funding OBM Service 2017-18 Executed Service Agreement WAUs $’000 0000-0 Xxxxxxx xx to Budge WAUs 8om SA t DOA $’000 2017-18 Changes from Budget DOA to MYR DOA WAUs $’000 2017-18 Mid-Year Review Deed of Amendment WAUs $’000 2017-18 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2017-18 End-of-year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 34,633 256,791 — 6,524 — (27,501) 34,633 235,814 — 24,729 34,633 260,543 02 Public Hospital Emergency Services 6,747 49,492 — 1,295 — (4,937) 6,747 45,850 — 480 6,747 46,330 03 Public Hospital Non-Admitted Services 11,169 76,866 — 2,143 — (4,336) 11,169 74,674 — 857 11,169 75,531 04 Mental Health Services 2,185 67,278 — 985 — (3,618) 2,185 64,646 — 2,025 2,185 66,671 05 Aged and Continuing Care Services — 5,521 — 1,895 — 230 — 7,646 — (10) — 7,636 06 Public and Community Health Services — 142,984 — 36,392 — 9,303 — 188,679 — 10,942 — 199,621 System Manager Initiatives — 15,452 — 879 — 1 — 16,333 — 552 — 16,884 Total 54,734 614,385 — 50,114 — (30,857) 54,734 633,642 — 39,574 54,734 673,216 Notes

PUBLICATION OF EOY FINAL ALLOCATIONS. 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. Annexure 1 B: CAHS NMHS Summary of Activity and Funding OBM Service 2017-18 Executed Service Agreement WAUs $’000 0000-0 Xxxxxxx xx 2017 Changes f to Budge Budg WAUs 8om -18rom SA t et DOA $’000 2017-18 Changes from Budget DOA to MYR DOA WAUs $’000 2017-18 Mid-Year Review Deed of Amendment WAUs $’000 2017-18 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2017-18 End-of-year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 34,633 256,791 176,060 1,141,295 — 6,524 37,913 — (27,501) 34,633 235,814 6,523 176,060 1,185,731 — 24,729 34,633 260,543 32,894 176,060 1,218,625 02 Public Hospital Emergency Services 6,747 49,492 26,342 163,539 — 1,295 5,726 — (4,937) 6,747 45,850 492 26,342 169,757 — 480 6,747 46,330 843 26,342 170,601 03 Public Hospital Non-Admitted Services 11,169 76,866 35,949 227,372 — 2,143 7,881 — (4,336) 11,169 74,674 839 35,949 236,092 — 857 11,169 75,531 7,517 35,949 243,609 04 Mental Health Services 2,185 67,278 — 985 26,260 252,395 — (3,618491) 2,185 64,646 — 2,025 2,185 66,671 987 26,260 252,890 462 3,588 26,722 256,478 05 Aged and Continuing Care Services — 5,521 15,775 — 1,895 71 — 230 2,871 — 7,646 18,717 — (10) 8,856 — 7,636 27,573 06 Public and Community Health Services — 142,984 90,884 — 36,392 4,467 — 9,303 3,364 — 188,679 98,715 — 10,942 4,810 — 199,621 103,524 System Manager Initiatives — 15,452 — 879 — 1 — 16,333 — 552 — 16,884 Total 54,734 614,385 — 50,114 65,304 — (30,85736,737) 54,734 633,642 — 39,574 54,734 673,216 0 — 28,567 — 4,286 — 32,852 Total 264,611 1,956,563 — 18,830 — 15,076 264,611 1,990,469 462 63,190 265,073 2,053,659 Notes

PUBLICATION OF EOY FINAL ALLOCATIONS. 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. Annexure 1 B: CAHS XXXXX Summary of Activity and Funding OBM Service 2017-18 Executed Service Agreement WAUs $’000 0000-0 Xxxxxxx xx 2017 Changes f to Budge Budg WAUs 8om -18rom SA t et DOA $’000 2017-18 Changes from Budget DOA to MYR DOA WAUs $’000 2017-18 Mid-Year Review Deed of Amendment WAUs $’000 2017-18 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2017-18 End-of-year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 34,633 256,791 96,857 597,543 — 6,524 20,659 — (27,501494) 34,633 235,814 96,857 617,709 — 24,729 34,633 260,543 19,044 96,857 636,753 02 Public Hospital Emergency Services 6,747 49,492 32,921 205,550 — 1,295 7,072 — (4,937167) 6,747 45,850 32,921 212,455 — 480 6,747 46,330 5,864 32,921 218,319 03 Public Hospital Non-Admitted Services 11,169 76,866 16,039 100,978 — 2,143 3,445 — (4,33682) 11,169 74,674 16,039 104,342 — 857 11,169 75,531 2,858 16,039 107,199 04 Mental Health Services 2,185 67,278 5,189 102,300 — 985 5,119 — (3,61889) 2,185 64,646 — 2,025 2,185 66,671 5,189 107,330 142 3,963 5,331 111,293 05 Aged and Continuing Care Services — 5,521 59,125 — 1,895 28,817 — 230 4,265 — 7,646 92,207 — (10) 830 — 7,636 93,038 06 Public and Community Health Services — 142,984 299,421 — 36,392 (1,264) — 9,303 (2,703) — 188,679 295,454 — 10,942 (287) — 199,621 295,167 08 Small Rural Hospital Services — 301,680 — (26,486) — (2,828) — 272,366 — (3,885) — 268,481 System Manager Initiatives — 15,452 — 879 — 1 — 16,333 — 552 — 16,884 Total 54,734 614,385 — 50,114 26,175 — (30,8576,221) 54,734 633,642 — 39,574 54,734 673,216 3 — 19,957 — 2,812 — 22,769 Total 151,006 1,692,773 — 31,140 — (2,093) 151,006 1,721,820 142 31,199 151,148 1,753,019 Notes

PUBLICATION OF EOY FINAL ALLOCATIONS. 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. Annexure 1 B: CAHS SMHS Summary of Activity and Funding OBM Service 2017-18 Executed Service Agreement WAUs $’000 0000-0 Xxxxxxx xx 2017 Changes f to Budge Budg WAUs 8om -18rom SA t et DOA $’000 2017-18 Changes from Budget DOA to MYR DOA WAUs $’000 2017-18 Mid-Year Review Deed of Amendment WAUs $’000 2017-18 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2017-18 End-of-year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 34,633 256,791 165,414 1,104,421 — 6,524 35,711 — (27,5013,042) 34,633 235,814 165,414 1,137,090 — 24,729 34,633 260,543 21,694 165,414 1,158,784 02 Public Hospital Emergency Services 6,747 49,492 26,448 174,302 — 1,295 5,765 — (4,937491) 6,747 45,850 26,448 179,576 — 480 6,747 46,330 2,381 26,448 181,957 03 Public Hospital Non-Admitted Services 11,169 76,866 35,752 241,949 — 2,143 7,825 — (4,336605) 11,169 74,674 35,752 249,169 — 857 11,169 75,531 5,531 35,752 254,699 04 Mental Health Services 2,185 67,278 — 985 10,010 128,520 — (3,618552) 2,185 64,646 — 2,025 2,185 66,671 (411) 10,010 127,556 472 4,491 10,482 132,047 05 Aged and Continuing Care Services — 5,521 — 1,895 — 230 — 7,646 17,058 — (1021) — 7,636 1,291 — 18,329 — 109 — 18,438 06 Public and Community Health Services — 142,984 23,735 — 36,392 (216) — 9,303 2,103 — 188,679 25,621 — 10,942 1,787 — 199,621 27,408 System Manager Initiatives — 15,452 — 879 — 1 — 16,333 — 552 — 16,884 Total 54,734 614,385 — 50,114 63,332 — (30,85742,863) 54,734 633,642 — 39,574 54,734 673,216 0 — 20,469 — (449) — 20,021 Total 237,624 1,753,317 — 5,648 — (1,155) 237,624 1,757,810 472 35,544 238,096 1,793,354 Notes

PUBLICATION OF EOY FINAL ALLOCATIONS. 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. Annexure 1 B: CAHS EMHS Summary of Activity and Funding OBM Service 2017-18 Executed Service Agreement WAUs $’000 0000-0 Xxxxxxx xx 2017 Changes f to Budge Budg WAUs 8om -18rom SA t et DOA $’000 2017-18 Changes from Budget DOA to MYR DOA WAUs $’000 2017-18 Mid-Year Review Deed of Amendment WAUs $’000 2017-18 Changes MYR DOA to EOY Final Alloc. WAUs $‘000 2017-18 End-of-year Final Allocations WAUs $’000 01 Public Hospital Admitted Services 34,633 256,791 136,203 869,770 — 6,524 29,292 — (27,501) 34,633 235,814 — 24,729 34,633 260,543 2,444 136,203 901,506 350 18,450 136,553 919,955 02 Public Hospital Emergency Services 6,747 49,492 27,235 172,024 — 1,295 5,902 — (4,937) 6,747 45,850 — 480 6,747 46,330 407 27,235 178,333 281 2,673 27,516 181,006 03 Public Hospital Non-Admitted Services 11,169 76,866 23,697 153,079 — 2,143 5,157 — (4,336) 11,169 74,674 664 23,697 158,900 — 857 11,169 75,531 2,188 23,697 161,089 04 Mental Health Services 2,185 67,278 16,468 176,747 — 985 632 — (3,618) 2,185 64,646 — 2,025 2,185 66,671 333 16,468 177,711 303 2,019 16,771 179,731 05 Aged and Continuing Care Services — 5,521 22,610 — 1,895 86 — 230 569 — 7,646 23,265 — (10) 228 — 7,636 23,493 06 Public and Community Health Services — 142,984 21,794 — 36,392 564 — 9,303 3,770 — 188,679 26,129 — 10,942 751 — 199,621 26,880 System Manager Initiatives — 15,452 — 879 — 1 — 16,333 — 552 — 16,884 Total 54,734 614,385 — 50,114 (8,340) — (30,85719,893) 54,734 633,642 — 39,574 54,734 673,216 0 — (28,233) — 6,022 — (22,211) Total 203,603 1,407,684 — 21,741 — 8,187 203,603 1,437,612 934 32,331 204,537 1,469,942 Notes