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Department of Infrastructure, Transport, Regional Development and Local Government

Appendix 3.2.1: Administered income

  Estimated
Actual
2008-09
$'000
Budget
Estimate
2009-10
$'000
TAXATION    
Taxes, Fees and Fines    
Aircraft noise levy   7 560  7 480
Airport land tax equivalents  15 300  15 300
Cost recovery for Airport Building Controllers at leased airports  1 650  1 650
Oil Pollution Compensation Fund  3 856  4 500
Infringements under the Aviation Transport Security Act 2004   13   0
Interstate Road Transport Act 1985 - fines   30   30
Interstate Road Transport Act 1985 - registration charges  55 000  57 200
Navigation Act 1912 - Coastal Trading   300   300
Part X of Trade Practices Act 1974   15   15
Parking fines at leased Federal airports  2 000  2 000
Total  85 724  88 475
NON-TAXATION    
Sale of Goods and Services    
Marine Navigation Levy  20 511  20 187
Marine Navigation (Regulatory Functions) Levy  27 562  27 527
Motor Vehicle Standards Regulations Fees  7 213  7 213
Protection of the Sea Levy  16 024  18 147
Total  71 310  73 074
Interest and Dividends    
Provision for dividends from government business enterprises   0  42 600
Railway Agreement (Western Australia)   203   181
Railway Standardisation (New South Wales and Victoria) Agreement   28   20
Sewerage Agreements pursuant to Urban and Regional Development
(Financial Assistance) Act 1974 (All States)
 4 407  3 921
Total  4 638  46 722
Other Sources of Non-Taxation Revenue    
Building Australia Fund 1 005 000  271 000
Cost recovery for Airport Environmental Officers at leased airports   890   910
Sydney West Airport - rental properties  2 814  2 898
Total 1 008 704  274 808
TOTAL INCOME 1 170 376  483 079

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