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Department of Infrastructure and Transport

Appendix 3.2.1: Administered income

 

Actual
2009-10

$'000
Budget
Estimate
2010-11
$'000
TAXATION REVENUE    
Taxes, fees and fines    
Aircraft noise levy   7 246   0
Airport land tax equivalents  15 762  20 223
Cost recovery for Airport Building Controllers at leased airports  1 166  1 800
Oil Pollution Compensation Fund   0  1 800
Interstate Road Transport Act 1985 - fines   2   10
Interstate Road Transport Act 1985 - registration charges  62 471  76 500
Navigation Act 1912 - Coastal Trading   396   300
Part X of the Competition and Consumer Act 2010(a)   22   15
Parking fines at leased Federal airports  1 929  2 000
Other   7   0
Total  89 001  102 648
NON-TAXATION REVENUE    
Rendering of services    
Marine Navigation Levy  23 830  25 212
Marine Navigation (Regulatory Functions) Levy  32 500  33 989
Motor Vehicle Standards Regulations Fees  10 992  9 859
Protection of the Sea Levy  23 130  28 332
Total  90 452  97 392
Interest and dividends    
Provision for dividends from government business enterprises  10 000  23 650
Railway Agreement (Western Australia)   179   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)(b)  3 922   81
Other   1   29
Total  14 122  23 928
Other revenue    
Building Australia Fund  411 000  932 100
Cost recovery for Airport Environmental Officers at leased airports   834   930
Sydney West Airport - rental properties  2 939  2 898
Return of previous years payments  80 463  2 515
Other   1   0
Total  495 237  938 443
GAINS    
Sale of assets   0   83
Total   0   83
TOTAL INCOME  688 812 1 162 494

Notes

  1. On 1 January 2011 the Trade Practices Act 1974 was renamed the Competition and Consumer Act 2010.
  2. Administered items were transferred to DRARDLG in the AAO of 14 September 2010 with effect from 1 October 2010.

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