Changes to administered appropriations Appropriation Bill No. 3 Measure - National Partnership Agreement on Improving Health Services in Tasmania - additional elective surgery procedures (8,090) (598) - - Measure - Administered Programme Indexation Pause1 - (61) (127) (194) Measure - Smaller Government - Health Portfolio - (15) (15) (15) Price parameter adjustments2 - (4) (7) (7) (8,090) (678) (149) (216) 1This measure was announced as part of the 2014-15 Budget (refer to page 69 of the 2014-15 Budget Paper 2) but not included in the 2014-15 Health PB Statements. 2See explanation in glossary. Table 2.4.3: Programme Expenses Table - Outcome 41 2014-15 2015-16 2016-17 2017-18 Revised Forward Forward Forward budget year 1 year 2 year 3 $'000 $'000 $'000 $'000 Programme expenses 4.1: Public Hospitals and Information Annual administered expenses Ordinary annual services 99,958 87,811 69,724 69,724 Non cash expenses - depreciation 963 963 963 963 Programme support 49,154 47,668 46,721 46,828 Total programme expenses 150,075 136,442 117,408 117,515 12013-14 available appropriation is not supplied due to a change in the Outcome and Programme structure for 2014-15. Details of the revised outcome structure can be found in Table 1.4.2 on page 44 of the 2014-15 Health PB Statements. Programme key performance indicators The table below outlines changes to performance information within Outcome 4 since the 2014-15 Health PB Statements. Further performance information for Outcome 4 can be found at Page 97 of the 2014-15 Health PB Statements. Programme 4.1: Public Hospitals and Information Quantitative Deliverables for Programme 4.1 Improving health services in Tasmania 2015-16 2016-17 2017-18 2013-14 2014-15 Quantitative Deliverable Forward Forward Forward Actual Target Year 1 Year 2 Year 3 Additional elective surgery 633 2,500 N/A N/A N/A procedures for Tasmania
Changes to administered appropriations Appropriation Bill No. 3 Measure - National Partnership Agreement on Improving Health Services in Tasmania - additional elective surgery procedures (8,090) (598) - - Measure - Administered Programme Indexation Pause1 - (61) (127) (194) Measure - Smaller Government - Health Portfolio - (15) (15) (15) Price parameter adjustments2 - (4) (7) (7) (8,090) (678) (149) (216) 1This measure was announced as part of the 2014-15 Budget (refer to page 69 of the 2014-15 Budget Paper 2) but not included in the 2014-15 Health PB Statements. 2See explanation in glossary. Table 2.4.3: Programme Expenses Table - Outcome 41 2014-15 Revised budget $'000 2015-16 Forward year 1 $'000 2016-17 Forward year 2 $'000 2017-18 Forward year 3 $'000 Programme expenses 4.1: Public Hospitals and Information Annual administered expenses Ordinary annual services 99,958 87,811 69,724 69,724 Non cash expenses - depreciation 963 963 963 963 Programme support 49,154 47,668 46,721 46,828 Total programme expenses 150,075 136,442 117,408 117,515 12013-14 available appropriation is not supplied due to a change in the Outcome and Programme structure for 2014-15. Details of the revised outcome structure can be found in Table 1.4.2 on page 44 of the 2014-15 Health PB Statements. Programme key performance indicators The table below outlines changes to performance information within Outcome 4 since the 2014-15 Health PB Statements. Further performance information for Outcome 4 can be found at Page 97 of the 2014-15 Health PB Statements. Programme 4.1: Public Hospitals and Information Quantitative Deliverables for Programme 4.1 Improving health services in Tasmania Quantitative Deliverable 2013-14 Actual 2014-15 Target 2015-16 Forward Year 1 2016-17 Forward Year 2 2017-18 Forward Year 3 Additional elective surgery procedures for Tasmania 633 2,500 N/A N/A N/A