The Australian Government Department of Health and Ageing Portfolio Budget Statement (PBS) 2006-07 outlined performance information to be reported in the Departmentís Annual Report. NICNASís activities are presented in Outcome 1 within the DoHA Portfolio Budget Statement (PBS) outcome/output structure for 2006-07. The relationship between the NICNAS Outcome and contributing Output is shown in Figure 3.

 

Figure 3: NICNAS outcome/output statements

Outcome 1: Population health

The incidence of preventable mortality, illness and injury in Australians is minimised

 

Achieved through:

Output Group 3: Agency specific service delivery

         the reporting of direct delivery of services to the community, including regulatory activity in relation to industrial chemicals (including through pre-introduction assessment of new industrial chemicals and review of priority existing industrial chemicals)

 

Estimate ($m)

Actual ($m)

Total price of outputs:

$8.008

$8.587

Departmental outputs appropriation:

$8.008

$8.587