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Department of Infrastructure,Transport, Regional Development and Local Government

Appendix 3.2.1: Administered Income

   Actual

2007-08
$'000
Budget
Estimate
2008-09
$'000
Revised
Estimate
2008-09
$'000
TAXATION      
Taxes, Fees and Fines      
Aircraft noise levy   7 864  5 670  5 670
Airport land tax equivalents  12 226  12 501  15 000
Cost recovery for Airport Building Controllers at leased airports  2 627  2 706  2 706
Infringements under the Aviation Transport Security Act 2004   0   0   13
Interstate Road Transport Act 1985 - fines   6   30   30
Interstate Road Transport Act 1985 - registration charges  54 728  60 660  60 660
Navigation Act 1912 - Coastal Trading   372   300   300
Oil Pollution Compensation Fund   107   500  3 000
Parking fines at leased Federal airports  1 310  2 000  2 000
Part X of Trade Practices Act 1974   27   15   15
Revenue items transferred to the Attorney-General's Department(a)  1 461   0   0
Total  80 728  84 382  89 394
NON-TAXATION      
Sale of Goods and Services      
Marine Navigation (Regulatory Functions) Levy  27 160  26 980  26 990
Marine Navigation Levy  20 010  20 030  20 030
Motor Vehicle Standards Regulations Fees  9 802  9 876  9 876
Protection of the Sea Levy  12 350  15 638  15 638
Revenue items transferred to the Attorney-General's Department(a)  5 025   0   0
Miscellaneous   19   0   0
Total  74 366  72 524  72 534
Interest and Dividends      
Dividends from government business enterprises  66 600  62 869  52 900
Railway Agreement (Western Australia)   226   203   203
Railway Standardisation (New South Wales and Victoria) Agreement   38   28   28
Sewerage Agreements pursuant to Urban and Regional Development
(Financial Assistance) Act 1974 (All States)
 4 855  4 407  4 407
Total  71 719  67 507  57 538
Other Sources of Non-Taxation Revenue      
Cost recovery for Airport Environmental Officers at leased airports   939   890   890
Dairy Regional Assistance Programme reimbursements   76   0   0
Oil Pollution Compensation Fund   139   0   0
Sydney West Airport - rental properties  2 843  2 814  2 814
Revenue items transferred to the Attorney-General's Department(a)  2 171   0   0
Miscellaneous  1 817   0   0
Total  7 985  3 704  3 704
GAINS      
Other Gains      
Net Gains from the Sale of Assets  7 745   0   0
Total  7 745   0   0
TOTAL INCOME  242 543  228 117  223 170

Notes:

  1. Relates to revenue associated with functions transferred to the Attorney-Generals Department in the Administrative Arrangement Order of 3 December 2007.

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