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Department of Infrastructure and Transport

Appendix 3.2.1: Administered income

  Estimated
actual
2011–12
$'000
Budget
estimate
2012–13
$'000
TAXATION REVENUE  
Other  
Airport land tax equivalents 23,914 23,120
Oil Pollution Compensation Fund 2,130 670
Other 7 -
  26,051 23,790
NON-TAXATION REVENUE  
Fees and fines  
Cost recovery for Airport Building Controllers at leased airports 5,472 5,698
Interstate Road Transport Act 1985—fines 6 6
Interstate Road Transport Act 1985—registration charges 84,709 92,588
Marine Navigation Levy 30,597 30,085
Marine Navigation (Regulatory Functions) Levy 39,426 38,766
Motor Vehicle Standards Regulations Fees 9,250 9,250
Navigation Act 1912—Coastal Trading 300 300
Part X of the Competition and Consumer Act 2010 12 15
Parking fines at leased Federal airports 2,000 2,000
Protection of the Sea Levy 29,041 33,040
  200,813 211,748
Interest  
Railway Agreement (Western Australia) 136 116
Railway Standardisation (New South Wales and Victoria) Agreement 4 -
  140 116
Dividends  
Provision for dividends from government business enterprises 18,900 21,000
  18,900 21,000
Rental income  
Sydney West Airport—rental properties 2,898 2,898
  2,898 2,898
Other revenue  
Building Australia Fund 2,236,700 890,400
Cost recovery for Airport Environmental Officers at leased airports 950 970
Return of previous years payments - 10,000
  2,237,650 901,370
TOTAL INCOME 2,486,452 1,160,922

 

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