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Department of Infrastructure, Transport, Regional Development and Local Government

Appendix 3.2.1: Administered income

  Estimated
Actual
2009-10
$'000
Budget
Estimate
2010-11
$'000
TAXATION REVENUE    
Taxes, fees and fines    
Aircraft noise levy   5 896   0
Airport land tax equivalents  15 830  16 600
Cost recovery for Airport Building Controllers at leased airports  1 650  1 800
Oil Pollution Compensation Fund   0  4 000
Interstate Road Transport Act 1985 - fines   15   15
Interstate Road Transport Act 1985 - registration charges  60 000  68 820
Navigation Act 1912 - Coastal Trading   370   300
Part X of Trade Practices Act 1974   18   15
Parking fines at leased Federal airports  1 836  2 000
Total  85 615  93 550
NON-TAXATION REVENUE    
Rendering of services    
Marine Navigation Levy  23 858  25 212
Marine Navigation (Regulatory Functions) Levy  32 367  33 989
Motor Vehicle Standards Regulations Fees  9 859  9 859
Protection of the Sea Levy  22 427  28 332
Total  88 511  97 392
Interest and dividends    
Provision for dividends from government business enterprises  10 000  14 500
Railway Agreement (Western Australia)   181   158
Railway Standardisation (New South Wales and Victoria) Agreement   20   10
Sewerage Agreements pursuant to Urban and Regional Development
(Financial Assistance) Act 1974
(all States)
 3 921  3 386
Total  14 122  18 054
Other revenue    
Building Australia Fund  411 000  812 100
Cost recovery for Airport Environmental Officers at leased airports   910   930
Sydney West Airport - rental properties  2 898  2 898
Return of previous years payments  80 140   0
Total  494 948  815 928
GAINS    
Sale of assets   0   83
Total   0   83
TOTAL INCOME  683 196 1 025 007

 

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