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Department of Infrastructure, Transport, Regional Development and Local Government

Appendix 3.2.1: Administered Income

  2007-08
Estimated
Actual
$'000
2008-09
Budget
Estimate
$'000
Variance


%
TAXATION      
Taxes, Fees and Fines      
Aircraft noise levy 7 550 5 670 (25%)
Airport land tax equivalents 11 069 12 501 13%
Cost recovery for Airport Building Controllers at leased airports 2 706 2 706 0%
Oil Pollution Compensation Fund 500 500 0%
Interstate Road Transport Act 1985 - fines 30 30 0%
Interstate Road Transport Act 1985 - registration charges 57 500 60 660 5%
Navigation Act 1912 - Coastal Trading 300 300 0%
Part X of Trade Practices Act 1974 15 15 0%
Parking fines at leased Federal airports 2 000 2 000 0%
Miscellaneous 1 352 0 (100%)
Total 83 022 84 382 2%
NON-TAXATION      
Sale of Goods and Services      
Christmas Island phosphate mining rehabilitation - conservation levy 478 0 (100%)
Indian Ocean Territories 5 697 0 (100%)
Jervis Bay Territory 261 0 (100%)
Marine Navigation Levy 19 058 20 030 5%
Marine Navigation (Regulatory Functions) Levy 25 663 26 980 5%
Motor Vehicle Standards Regulations Fees 9 873 9 876 0%
Protection of the Sea Levy 12 369 15 638 26%
Total 73 399 72 524 (1%)
Interest and Dividends      
Provision for dividends from government business enterprises 64 228 62 869 (2%)
Railway Agreement (Western Australia) 225 203 (10%)
Railway Standardisation (New South Wales and Victoria) Agreement 38 28 (26%)
Sewerage Agreements pursuant to Urban and Regional Development (Financial
Assistance) Act 1974 (All States)
4 848 4 407 (9%)
Total 69 339 67 507 (3%)
Other Sources of Non-Taxation Revenue      
Cost recovery for Airport Environmental Officers at leased airports 870 890 2%
Dairy Regional Assistance Programme reimbursements 75 0 (100%)
Sydney West Airport - rental properties 2 759 2 814 2%
Miscellaneous 1 313 0 (100%)
Total 5 017 3 704 (26%)
GAINS      
Other Gains      
Net Gains from the Sale of Assets 9 803 0 (100%)
Total 9 803 0 (100%)
TOTAL INCOME 240 580 228 117 (5%)

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