Department of Veterans' Affairs (31) 155 890 2,569 4,310 Administered expenses (1,418) (8,877) 2,192 26,370 53,840 Total Poly Implant Prothèse breast implants - Medicare rebates Department of Health and Ageing 3.1 2,677 1,020 - - - Administered expenses Department of Human Services 19 8 - - - Departmental expenses 2,696 1,028 - - - Total 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 Telehealth - redirection of funding Department of Health and Ageing 3.1 - (2,114) (6,858) (10,912) (11,672) Administered expenses 3.2 - (1,613) (8,822) (48,935) (50,012) 12.1 - - (13,861) (14,282) (14,568) Department of Human Services 99 791 339 22 - Departmental expenses Department of Veterans' Affairs - (125) (333) (480) (596) Administered expenses 99 (3,061) (29,535) (74,587) (76,848) Outcome 4: Aged Care and Population Ageing Aged Care - Home and Community Care - transition Department of Health and Ageing 4.4 (7,123) (23,901) (24,168) (24,432) (22,534) Administered expenses 7,123 23,901 24,168 24,432 22,534 Departmental expenses - - - - - Total Living Longer. Living Better - addressing workforce pressures
Department of Veterans' Affairs Administered expenses (31) 155 890 2,569 4,310 Total (1,418) (8,877) 2,192 26,370 53,840 Poly Implant Prothèse breast implants - Medicare rebates Department of Health and Ageing Administered expenses 3.1 2,677 1,020 - - - Department of Human Services Departmental expenses 19 8 - - - Total 2,696 1,028 - - - 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 Telehealth - redirection of funding Department of Health and Ageing Administered expenses 3.1 - (2,114) (6,858) (10,912) (11,672) 3.2 - (1,613) (8,822) (48,935) (50,012) 12.1 - - (13,861) (14,282) (14,568) Department of Human Services Departmental expenses 99 791 339 22 - Department of Veterans' Affairs Administered expenses - (125) (333) (480) (596) 99 (3,061) (29,535) (74,587) (76,848) Outcome 4: Aged Care and Population Ageing Aged Care - Home and Community Care - transition Department of Health and Ageing Administered expenses 4.4 (7,123) (23,901) (24,168) (24,432) (22,534) Departmental expenses 7,123 23,901 24,168 24,432 22,534 Total - - - - - Living Longer. Living Better - addressing workforce pressures
1.04_Strategic_Direction_Statement_(A).docx