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. Annexure 1 System Manager Initiatives — 103,641 — 20,469 — 20,469 — (34,241) — (34,898) — (30,341) Total 231,707 1,762,953 237,624 1,758,965 237,624 1,757,810 243,381 1,674,273 248,828 1,710,065 254,053 1,730,094 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: 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...
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. 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 ) North Metropolitan Health Service ) was hereunto affixed in the presence of: ) Mr Xxx XxXxxxx AM Board Chair North Metropolitan Health Service Date: Signed: Xx Xxxxx Xxxxxxxx Chief Executive North Metropolitan Health Service Date: Signed: Annexure 1 B: NMHS Summary of Activity and Funding OBM Service 2018-19 End-of-year Final Allocations WAUs $’000 2019-20 Service Agreement WAUs $’000 2019-20 Mid-Year Review DOA WAUs $’000 2020- Forw Estim WAUs 21 ard ate $‘000 2021-22 Forw ard Estimate WAUs $’000 2022-23 Forw ard Estimate WAUs $’000 01 Public Hospital Admitted Services 182,236 1,233,972 173,193 1,176,094 173,930 1,187,212 177,103 1,202,864 181,743 1,238,305 185,871 1,274,365 02 Public Hospital Emergency Services 26,281 171,962 26,753 176,770 26,753 177,371 27,314 180,969 27,789 184,764 28,224 188,674 03 Public Hospital Non-Admitted Services 37,564 257,536 35,486 246,841 35,486 248,310 35,948 249,700 36,519 254,874 37,034 260,512 04 Mental Health Services 25,928 254,020 25,950 256,216 26,267 258,757 26,267 170,584 26,267 172,117 26,267 174,087 05 Aged and Continuing Care Services — 21,832 — 21,945 — 22,031 — 17,120 0 17,274 — 16,382 06 Public and Community Health Services — 98,444 — 93,993 — 92,686 — 90,778 — 89,471 — 88,883 09 Small Rural Hospital Services — 405 — 416 — 416 — 426 — 426 — 425 Government Corrective Measures (GCM) — (53,013) — (54,336) — (54,342) — (55,348) — (55,075) — (55,068) Health Allocation Adjustments (HAA) — 124,482 — 114,632 — 128,171 — 122,140 — 84,615 — 75,984 Total 272,009 2,109,641 261,382 2,032,571 262,436 2,060,612 266,632 1,979,232 272,318 1,986,772 277,396 2,024,245 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. 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 Date: Signed: Common Seal The Common Seal of the ) Health Support Services ) was hereunto affixed in the presence of: ) Mr Xxxxxxx Xxxxx PSM Board Chair Health Support Services Date: Signed: Xx Xxxxxx Xxxx Chief Executive Health Support Services Date: Signed: Annexure 1 B: HSS Summary of Activity and Funding OBM Service 2019-20 End-of-year Final Allocations $’000 2020-21Service 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 11 Health Support Services 288,073 279,328 263,326 255,796 245,772 262,280 Government Corrective Measures (GCM) (29,496) (29,164) (29,164) (29,240) (29,234) (29,124) Health Allocation Adjustments (HAA) 10,999 8,327 27,212 14,075 14,265 7,194 Total 269,577 258,491 261,375 240,631 230,803 240,350 Less Income (15,218) (16,729) (23,121) (25,876) (26,559) (9,833) Net—Funding 254,359 241,762 238,254 214,755 204,244 230,517 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. 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 Date: Signed: The Common Seal of the North Metropolitan Health Service was hereunto affixed in the presence of: ) ) ) Xxxxxxxxx Xxxxxx Xxxxxx AM Board Chair North Metropolitan Health Service Date: Signed: Common Seal Annexure 1 Outcome Based Resource Allocation
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 ) Health Support Services ) was hereunto affixed in the presence of: ) Xx Xxxxxx Xxxx Chief Executive Health Support Services Date: Signed: Annexure 1 B: HSS Summary of Activity and Funding OBM Service 2017-18 Final Advice $’000 2018-19 Service Agreement $’000 2018-19 Mid-Year Review DOA$’000 2019-20 Forw ard Estim ate $‘000 2020-21 Forw ard Estim ate $’000 2021-22 Forw ard Estim ate $’000 10 Health Support Services 255,878 245,900 255,374 253,443 228,587 227,291 Total Expense Limit 255,878 245,900 255,374 253,443 228,587 227,291 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. 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
