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Appendix 1: Administered Income


2004-05 2005-06 2005-06 Variance
Actual Budget
Estimate
Revised
Estimate
$'000 $'000 $'000 %
TAXATION
Taxes, Fees & Fines
Aircraft noise levy 50 152 48 000 48 000 0%
Airport land tax equivalents 7 338 7 332 7 332 0%
Cost recovery for Airport Building Controllers at leased airports 1 525 914 914 0%
Oil Pollution Compensation Fund 937 2 000 2 000 0%
Interstate Road Transport Act 1985 - fines 25 30 30 0%
Interstate Road Transport Act 1985 - registration charges 45 776 48 000 48 000 0%
Navigation Act 1912 - Coastal Trading 283 300 300 0%
Part X of Trade Practices Act 1974 16 15 15 0%
Parking fines at leased Federal airports 2 201 3 283 3 283 0%
Stevedoring Levy (Collection) Act 1998 40 247 40 000 40 000 0%
Miscellaneous 3 121 3 030 3 030 0%
Total 151 621 152 904 152 904 0%
NON-TAXATION
Sale of Goods and Services
Christmas Island rehabilitation - conservation levy 0 0 1 020 N/A
Indian Ocean Territories 13 187 8 845 9 800 11%
Marine Navigation Levy 41 360 44 272 44 272 0%
Motor Vehicle Standards Regulations Fees 9 633 9 015 9 015 0%
Protection of the Sea Levy 4 640 4 908 4 908 0%
Total 68 820 67 040 69 015 3%
Interest and Dividends
Growth Centres - municipal works 28 7 7 0%
Natural disaster relief arrangements 594 593 593 0%
Northern Territory 4 545 4 433 4 433 0%
Provision for dividends from government business enterprises 37 290 15 265 35 000 100%
Railway Agreement (Western Australia) 292 270 270 0%
Railway Standardisation (New South Wales and Victoria) Agreement 68 63 58 -8%
Sewerage Agreements pursuant to Urban and Regional Development (Financial Assistance) Act 1974 (All States) 5 659 5 620 5 620 0%
Total 48 476 26 251 45 981 75%
Other Sources of Non-Taxation Revenue
Cost recovery for Airport Environmental Officers at leased airports 1 187 1 432 1 432 0%
Dairy Regional Assistance Programme reimbursements 4 812 0 3 848 N/A
Oil Pollution Compensation Fund 1 394 0 0 N/A
Sydney West Airport - rental properties 2 620 2 652 2 652 0%
Miscellaneous 7 382 0 0 N/A
Total 17 395 4 084 7 932 94%
GAINS
Net Gains from the Sale of Assets
Indian Ocean Territories 353 0 0 N/A
Land acquisition for Sydney Airport 3 405 0 0 N/A
Norfolk Island land 0 54 322 100%
Sale of airport land 0 0 3 N/A
Total 3 758 54 325 100%
TOTAL INCOME 290 070 250 333 276 157 10%