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
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
Health workforce programs - program improvements Department of Health and Ageing Administered expenses 12.1 - - (16,913) (17,877) (18,135) Health Workforce Australia Departmental expenses - - (5,000) (5,000) (5,000) Total - - (21,913) (22,877) (23,135) 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 Mental Health Nurse Incentive Program - additional funding Department of Health and Ageing Administered expenses 12.2 - 16,526 - - - Department of Human Services Departmental expenses 447 570 - - - Departmental capital 20 - - - - Total 467 17,096 - - - 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) Total 99 (3,061) (29,535) (74,587) (76,848) Outcome 13: Care Blood and blood products - appropriate and efficient use Department of Health and Ageing Administered expenses 13.1 - 215 163 167 - Departmental expenses - 246 319 250 252 National Authority
Departmental expenses - 1,392 1,386 1,342 1,335 Total - 1,853 1,868 1,759 1,587 Dental health - alleviating pressure on public dental waiting lists Department of Health and Ageing Departmental expenses 13.3 - 793 632 445 - Department of the Treasury Administered expenses - 69,200 155,200 119,600 - Total - 69,993 155,832 120,045 - Dental health - national oral health promotion activities Department of Health and Ageing Administered expenses 13.3 - - 5,000 5,000 - Departmental expenses - 450 - - - - 450 5,000 5,000 - 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 Dental health - reallocation of Commonwealth Dental Health Program funding Department of the Treasury Administered expenses 13.3 - (94,300) (96,700) (99,000) - - (94,300) (96,700) (99,000) - Dental health - supporting the delivery of pro bono dental services Department of Health and Ageing Administered expenses 13.3 - 150 150 150 - - 150 150 150 - Hepatitis C Litigation Settlement Scheme - continuation Department of the Treasury Administered expenses 13.1 - 700 713 726 740 Total - 700 713 726 740 Living Longer. Living Better - supporting long stay older patients Department of the Treasury Administered expenses 13.3 - (37,500) (37,500) (37,500) (37,500) Total - (37,500) (37,500) (37,500) (37,500)
Emergency Response Antivenom production in Australia - continued manufacturing Department of Health and Ageing Administered expenses 14.1 - 680 661 680 701 - 680 661 680 701 Australian Red - additional funding Department of Health and Ageing Administered expenses 14.1 - - - - - Total - - - - - Latent Tuberculosis Infection Testing - revised purchasing arrangements Department of Health and Ageing Administered expenses 14.1 - (94) (94) (94) (94) Administered capital - (535) (535) (535) (535) Departmental expenses - (61) (61) (62) (62) Total expenses - (690) (690) (691) (691) Department of Health and Ageing Administered revenue - 531 531 531 531 revenue - 531 531 531 531 National Medical Stockpile - replenishment Department of Health and Ageing Administered expenses 14.1 - 1,837 - - - Administered capital 27,687 19,793 - - - Total 27,687 21,630 - - - Other Portfolio Measures Digital Productivity - Expansion of Telehealth Services through trials Department of Broadband, Communications and the Digital Economy Department of Health and Ageing Departmental expenses 10.2 - - - - - Total - - - - -