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Department of Infrastructure and Transport

Appendix 3.2.1: Administered income

  Actual

2011-12
$'000
Revised
budget
2012-13
$'000
TAXATION REVENUE  
Other  
Airport land tax equivalents 23,914 24,500
International Oil Pollution Compensation Funds 307 218
Other 13 -
  24,234 24,718
NON-TAXATION REVENUE  
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 - 200
Cost recovery for Airport Building Controllers at leased airports 4,688 5,698
Interstate Road Transport Act 1985 - fines 1 5
Interstate Road Transport Act 1985 - registration charges 83,761 90,182
Marine Navigation Levy 29,474 30,085
Marine Navigation (Regulatory Functions) Levy 37,933 38,766
Motor Vehicle Standards Regulations Fees 9,979 10,263
Navigation Act 1912 460 11
Part X of the Competition and Consumer Act 2010 11 15
Parking fines at leased Federal airports 845 2,000
Protection of the Sea Levy 33,541 33,040
Sale of Jandakot sand - 1,902
Other fines 54 -
  200,747 212,167
Interest  
Railway Agreement (Western Australia) 133 116
Railway Standardisation (New South Wales and Victoria) Agreement 4 -
Other interest 8 -
  145 116
Dividends  
Provision for dividends from government business enterprises 19,000 19,000
  19,000 19,000
Rental income  
Sydney West Airport - rental properties 3,065 3,065
  3,065 3,065
Other revenue  
Building Australia Fund 2,236,700 790,400
Cost recovery for Airport Environmental Officers at leased airports 904 970
Return of previous years payments 980 10,000
  2,238,584 801,370
TOTAL INCOME 2,485,775 1,060,436

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