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Department of Infrastructure,Transport, Regional Development and Local Government

Appendix 3.2.1: Administered income

  Actual

2008-09
$'000
Revised
budget
2009-10
$'000
TAXATION    
Taxes, Fees and Fines    
Aircraft noise levy   7 466  4 125
Aircraft noise penalties   5   0
Airport land tax equivalents  15 347  15 300
Cost recovery for Airport Building Controllers at leased airports  1 578  1 650
Oil Pollution Compensation Fund  3 887   0
Infringements under the Aviation Transport Security Act 2004   13   0
Interstate Road Transport Act 1985 - fines   6   30
Interstate Road Transport Act 1985 - registration charges  54 409  57 200
Navigation Act 1912 - Coastal Trading   369   370
Part X of Trade Practices Act 1974   16   15
Parking fines at leased Federal airports   923  1 836
Total  84 019  80 526
NON-TAXATION    
Sale of Goods and Services    
Marine Navigation Levy  21 410  20 187
Marine Navigation (Regulatory Functions) Levy  28 990  27 527
Motor Vehicle Standards Regulations Fees  7 440  7 886
Protection of the Sea Levy  16 600  18 147
Other   13 0
Total  74 453  73 747
Interest and Dividends    
Provision for dividends from government business enterprises   0  7 800
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)
 4 402  3 921
Other 1 0
Total  4 634  11 922
Other Sources of Non-Taxation Revenue    
Building Australia Fund 1 005 000  271 000
Cost recovery for Airport Environmental Officers at leased airports   869   910
Sydney West Airport - rental properties  2 796  2 898
Oil Pollution Compensation Fund   34   0
Return of previous years payments  1 299   0
Other 5 0
Total 1 010 003  274 808
TOTAL INCOME 1 173 109  441 003

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