Aged Care Funding Instrument Department of Health and Ageing 4.4 - (45,776) (228,822) (311,099) (366,450) Administered expenses 4.6 - 81 81 1,302 - - 113 213 517 149 Departmental expenses Department of Human Services 254 3,807 627 552 557 Departmental expenses Department of Veterans' Affairs - (8,333) (41,653) (56,630) (66,706) Administered expenses 254 (50,108) (269,554) (365,358) (432,450) Living Longer. Living Better - means testing Department of Health and Ageing 4.3 - - - (48,692) (87,033) Administered expenses 4.4 - - - (58,595) (114,633) 4.6 - - 5 - - - (8,644) (8,907) (9,095) (9,367) Departmental expenses Department of Human Services - 20,356 21,721 17,869 17,323 Departmental expenses - 22,880 7,850 - - Departmental capital Department of Veterans' Affairs - - - (10,666) (20,867) Administered expenses - 207 772 1,801 1,818 Departmental expenses - 1,768 5,304 - - Departmental capital - 36,567 26,745 (107,378) (212,759) Table 1.3.1: Department of Health and Ageing Budget Measures (Cont.) Program 2011-12 2012-13 2013-14 2014-15 2015-16 $'000 $'000 $'000 $'000 $'000 Living Longer. Living Better - Australians from diverse backgrounds Department of Health and Ageing 4.2 - 816 1,459 1,487 1,515 Administered expenses 4.3 - (99) 3,494 4,713 5,048 4.4 - 708 4,000 4,641 5,683 4.6 - 3,774 4,387 5,093 5,825 - 839 1,181 1,072 1,038 Departmental expenses Department of Veterans' Affairs - (332) 12,779 13,293 13,870 Administered expenses
Aged Care Funding Instrument Department of Health and Ageing Administered expenses 4.4 - (45,776) (228,822) (311,099) (366,450) 4.6 - 81 81 1,302 - Departmental expenses - 113 213 517 149 Department of Human Services Departmental expenses 254 3,807 627 552 557 Department of Veterans' Affairs Administered expenses - (8,333) (41,653) (56,630) (66,706) 254 (50,108) (269,554) (365,358) (432,450) Living Longer. Living Better - means testing Department of Health and Ageing Administered expenses 4.3 - - - (48,692) (87,033) 4.4 - - - (58,595) (114,633) 4.6 - - 5 - - Departmental expenses - (8,644) (8,907) (9,095) (9,367) Department of Human Services Departmental expenses - 20,356 21,721 17,869 17,323 Departmental capital - 22,880 7,850 - - Department of Veterans' Affairs Administered expenses - - - (10,666) (20,867) Departmental expenses - 207 772 1,801 1,818 Departmental capital - 1,768 5,304 - - - 36,567 26,745 (107,378) (212,759) Table 1.3.1: Department of Health and Ageing Budget Measures (Cont.) Program 2011-12 $'000 2012-13 $'000 2013-14 $'000 2014-15 $'000 2015-16 $'000 Living Longer. Living Better - Australians from diverse backgrounds Department of Health and Ageing Administered expenses 4.2 - 816 1,459 1,487 1,515 4.3 - (99) 3,494 4,713 5,048 4.4 - 708 4,000 4,641 5,683 4.6 - 3,774 4,387 5,093 5,825 Departmental expenses - 839 1,181 1,072 1,038 Department of Veterans' Affairs Administered expenses - (332) 12,779 13,293 13,870
1.04_Strategic_Direction_Statement_(A).docx