POLICY AND PLANNING PROGRAM

105 Dr McFETRIDGE (Morphett) (31 July 2007).

1. Why has income from the 'sale of goods and services' under the Policy and Planning Program decreased by $184,000 in 2007-08?

2. What sources of income contribute to the $52,000 in 'other' income for 2007-08?

The Hon. P.F. CONLON (Elder—Minister for Transport, Minister for Infrastructure, Minister for Energy): I provide the following information:

The 2006-07 Budget included an internal contribution to the Office of the Chief Executive for administrative functions and executive support. The budget provision for the Office of the Chief Executive is contained within the Policy and Planning Program. This contribution is not required in 2007-08.

The $52,000 in 'other' income for 2007-08 relates to the 3.8 per cent CPI increase in fees under the Development Regulations 1993. This revenue is more appropriately represented in Planning SA and will be transferred during the year.