The Australian Government Department of Health and Ageing Portfolio Budget Statement (PBS) 2006-07 outlined performance information to be reported in the Department’s Annual Report. NICNAS’s 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