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Department of Transport and Regional Services


Appendix 5.1: Administered Income

  2006-07
Estimated
Actual
$'000
2007-08
Budget
Estimate
$'000
Variance


%
TAXATION      
Taxes, Fees and Fines      
Aircraft noise levy 10 780 6 211 -42%
Airport land tax equivalents 9 407 9 682 3%
Cost recovery for Airport Building Controllers at leased airports 1 800 1 800 0%
Oil Pollution Compensation Fund 160 500 100%
Interstate Road Transport Act 1985 - fines 30 30 0%
Interstate Road Transport Act 1985 - registration charges 50 400 53 200 6%
Navigation Act 1912 - Coastal Trading 300 300 0%
Part X of Trade Practices Act 1974 19 15 -21%
Parking fines at leased Federal airports 2 000 2 000 0%
Miscellaneous 1 540 1 540 0%
Total 76 436 75 278 -2%
NON-TAXATION      
Sale of Goods and Services      
Christmas Island phosphate mining rehabilitation - conservation levy 1 020 1 020 0%
Indian Ocean Territories 11 400 11 400 0%
Jervis Bay Territory 803 803 0%
Marine Navigation Levy 42 888 44 721 4%
Motor Vehicle Standards Regulations Fees 9 750 9 873 1%
Protection of the Sea Levy 4 855 12 369 100%
Total 70 716 80 186 13%
Interest and Dividends      
Natural disaster relief arrangements 479 2 679 100%
Northern Territory 4 316 4 194 -3%
Provision for dividends from government business enterprises 47 438 48 091 1%
Railway Agreement (Western Australia) 247 225 -9%
Railway Standardisation (New South Wales and Victoria) Agreement 48 38 -21%
Sewerage Agreements pursuant to Urban and Regional Development (Financial Assistance) Act 1974 (All States) 5 248 4 848 -8%
Total 57 776 60 075 4%
Other Sources of Non-Taxation Revenue      
Cost recovery for Airport Environmental Officers at leased airports 865 870 1%
Dairy Regional Assistance Programme reimbursements 185 0 -100%
Sydney West Airport - rental properties 2 705 2 759 2%
Miscellaneous 2 953 1 646 -44%
Total 6 708 5 275 -21%
GAINS      
Other Gains      
Net Gains from the Sale of Assets 0 0 N/A
Total 0 0 N/A
TOTAL INCOME 211 636 220 814 4%

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