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Department of Infrastructure and Transport

Appendix 3.2.1: Administered income

  Estimated
Actual
2010-11
$'000
Budget
Estimate
2011-12
$'000
TAXATION REVENUE  
Taxes, fees and fines  
Aircraft noise levy    75   0
Airport land tax equivalents  21 172  22 125
Cost recovery for Airport Building Controllers at leased airports  1 800  5 472
Oil Pollution Compensation Fund  1 800  3 200
Interstate Road Transport Act 1985 - fines   10   10
Interstate Road Transport Act 1985 - registration charges  76 500  81 000
Navigation Act 1912 - Coastal Trading   300   300
Part X of the Competition and Consumer Act 2010   15   15
Parking fines at leased Federal airports  2 000  2 000
Total  103 672  114 122
NON-TAXATION REVENUE  
Rendering of services  
Marine Navigation Levy  25 262  27 295
Marine Navigation (Regulatory Functions) Levy  32 568  35 107
Motor Vehicle Standards Regulations Fees  9 859  9 859
Protection of the Sea Levy  27 703  29 864
Total  95 392  102 125
Interest and dividends  
Provision for dividends from government business enterprises  25 000  16 500
Railway Agreement (Western Australia)   158   136
Railway Standardisation (New South Wales and Victoria) Agreement   10   4
Sewerage Agreements pursuant to Urban and Regional Development
(Financial Assistance Act 1974 (all States)(a)
81 0
Other interest 29  0
Total  25 278  16 640
Other revenue  
Building Australia Fund  831 100 1 567 200
Cost recovery for Airport Environmental Officers at leased airports   930   950
Sydney West Airport - rental properties  2 898  2 898
Return of previous years payments  2 515   0
Total  837 443 1 571 048
GAINS  
Sale of assets   83   0
Total   83   0
TOTAL INCOME 1 061 868 1 803 935

Notes

  1. Administered items were transferred to the Department of Regional Australia, Regional Development and Local Government in the AAO of 14 September 2010 with effect from 1 October 2010.

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