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Department of Infrastructure,Transport, Regional Development and Local Government

APPENDIX 3.1: ADMINISTERED INCOME

  2006-07

Actual
$'000
2007-08
Budget
Estimate
$'000
2007-08
Revised
Estimate
$'000
Variance%
TAXATION        
Taxes, Fees and Fines        
Aircraft noise levy 10 800 6 211 7 561 22%
Aircraft noise penalties 3 0 0 N/A
Airport land tax equivalents 9 407 9 682 11 069 14%
Cost recovery for Airport Building Controllers at leased airports 2 019 1 800 2 258 25%
Oil Pollution Compensation Fund 233 500 500 0%
Indian Ocean Territories 82 0 0 N/A
Interstate Road Transport Act 1985 - fines 10 30 30 0%
Interstate Road Transport Act 1985 - registration charges 51 124 53 200 57 500 8%
Navigation Act 1912 - Coastal Trading 325 300 300 0%
Part X of Trade Practices Act 1974 26 15 15 0%
Parking fines at leased Federal airports 777 2 000 2 000 0%
Miscellaneous 2 287 1 540 1 352 -12%
Total 77 093 75 278 82 585 10%
NON-TAXATION        
Sale of Goods and Services        
Christmas Island phosphate mining rehabilitation - conservation levy 1 064 1 020 478 -53%
Indian Ocean Territories 8 200 11 400 5 697 -50%
Jervis Bay Territory 695 803 261 -67%
Marine Navigation Levy 44 060 44 721 44 721 0%
Motor Vehicle Standards Regulations Fees 9 846 9 873 9 873 0%
Protection of the Sea Levy 5 120 12 369 12 369 0%
Miscellaneous 36 0 0 N/A
Total 69 021 80 186 73 399 -8%
Interest and Dividends        
Natural disaster relief arrangements 764 2 679 0 -100%
Northern Territory 4 894 4 194 0 -100%
Provision for dividends from government business enterprises 65 300 48 091 64 228 34%
Railway Agreement (Western Australia) 246 225 225 0%
Railway Standardisation (New South Wales and Victoria) Agreement 48 38 38 0%
Sewerage Agreements pursuant to Urban and Regional Development
(Financial Assistance) Act 1974
(All States)
3 728 4 848 4 848 0%
Miscellaneous 482 0 0 N/A
Total 75 462 60 075 69 339 15%
Other Sources of Non-Taxation Revenue        
Cost recovery for Airport Environmental Officers at leased airports 850 870 870 0%
Dairy Regional Assistance Programme reimbursements 47 0 75 N/A
Indian Ocean Territories 3 305 0 0 N/A
Oil Pollution Compensation Fund 34 0 0 N/A
Sydney West Airport - rental properties 2 561 2 759 2 759 0%
Miscellaneous 17 047 1 646 1 313 -20%
Total 23 844 5 275 5 017 -5%
GAINS        
Other Gains        
Net Gains from the Sale of Assets 564 0 9 803 N/A
Total 564 0 9 803 N/A
         
TOTAL INCOME 245 984 220 814 240 143 9%

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