Jump to Content

Department of Transport and Regional Services


Appendix 1: Administered Income

2005-06
Actual

$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance


%
TAXATION
Taxes, Fees & Fines
Aircraft noise levy 52 401 19 376 10 780 -44%
Airport land tax equivalents 8 045 7 515 7 515 0%
Cost recovery for Airport Building Controllers at leased airports 1 664 1 500 1 500 0%
Oil Pollution Compensation Fund 0 2 000 2 000 0%
Interstate Road Transport Act 1985 - fines 25 30 30 0%
Interstate Road Transport Act 1985 - registration charges 47 550 48 000 52 000 8%
Navigation Act 1912 - Coastal Trading 302 300 300 0%
Part X of Trade Practices Act 1974 34 15 15 0%
Parking fines at leased Federal airports 1 399 2 000 2 000 0%
Stevedoring Levy (Collection) Act 1998 37 221 20 000 0 -100%
Miscellaneous 1 457 2 721 1 540 -43%
Total 150 098 103 457 77 680 -25%
NON-TAXATION
Sale of Goods and Services
Christmas Island rehabilitation - conservation levy 1 530 1 020 1 020 0%
Indian Ocean Territories 9 523 9 800 11 400 16%
Jervis Bay Territory 0 803 803 0%
Marine Navigation Levy 41 790 45 831 45 831 0%
Motor Vehicle Standards Regulations Fees 9 524 9 459 9 459 0%
Protection of the Sea Levy 4 820 5 112 5 112 0%
Miscellaneous 604 0 0 N/A
Total 67 791 72 025 73 625 2%
Interest and Dividends
Growth Centres - municipal works 9 0 0 N/A
Natural disaster relief arrangements 572 922 479 -48%
Northern Territory 4 504 4 316 4 316 0%
Provision for dividends from government business enterprises 43 100 25 839 25 839 0%
Railway Agreement (Western Australia) 270 247 247 0%
Railway Standardisation (New South Wales and Victoria) Agreement 58 48 48 0%
Sewerage Agreements pursuant to Urban and Regional Development (Financial Assistance) Act 1974 (All States) 7 416 5 255 5 248 0%
Miscellaneous ( 183) 0 0 N/A
Total 55 746 36 627 36 177 -1%
Other Sources of Non-Taxation Revenue
Cost recovery for Airport Environmental Officers at leased airports 682 800 800 0%
Dairy Regional Assistance Programme reimbursements 1 531 1 284 672 -48%
Sydney West Airport - rental properties 2 655 2 705 2 705 0%
Miscellaneous 7 302 0 2 956 N/A
Total 12 170 4 789 7 133 49%
GAINS
Net Gains from the Sale of Assets 0 22 0 -100%
Assets now recognised 30 127 0 0 N/A
Miscellaneous 6 563 0 0 N/A
Total 36 690 22 0 -100%
TOTAL INCOME 322 495 216 920 194 615 -10%

Back