Department of Sustainability, Environment, Water, Population and Communities

Administered – Income

	2013		2012
	$'000		$'000
OWN-SOURCE REVENUE
Taxation Revenue
Note 19A. Indirect Tax
Excise duty^1	1,991		1,369
Total indirect tax	1,991		1,369

1. 
   Import and manufacturing excises collected under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments.
   

Note 19B. Other Taxes
Carbon charge^1	99,683		-
Other^2	136		-
Total other taxes	99,819		-

1. 
   Equivalent carbon price collected under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments.
   

1. 
   Penalties collected on the late payment of carbon charges and excises due under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments.
   

Non-Taxation Revenue
Note 19C. Sale of Goods and Rendering of Services
Provision of goods - external parties	148		267
Rendering of services - related entities	35		216
Rendering of services - external parties	389		356
Total sale of goods and rendering of services	572		839

Note 19D. Fees and Fines
Licence fees^1	1,448		3,463
Other fees from regulatory services	6,658		8,728
Fines^2	162		59
Total fees and fines	8,268		12,250

1. 
   Licence fees collected under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments.
   

1. 
   This item includes contravention penalties collected under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments and penalties collected under the Environment Protection and Biodiversity Conservation Act 1999.
   

	2013		2012
	$'000		$'000
Note 19E. Interest
Loans - State and Territory Governments	693		894
Total interest	693		894

Note 19F. Other Revenue
Grant repayments	2,509		7,669
Other	80		-
Total other revenue	2,589		7,669

GAINS
Note 19G. Reversals of Previous Asset Write-Downs and Impairments
Reversal of impairment losses	112		3,677
Total reversals of previous asset write-downs and impairments	112		3,677

Note 19H. Other Gains
Assets received free of charge^1	35,427		16,301
Audit services received free of charge for NHT	65		65
Assets now recognised	12,068		34,917
Other	162		312
Total other gains	47,722		51,595

1. 
   Water entitlements received ‘free of charge’ in accordance with the terms and conditions of payments made by the Treasury under the National Partnership on Water for the Future. Refer to Note 1.24, Water Entitlements for further information.
   

Administered – Financial Assets

	2013		2012
	$'000		$'000
Note 20A. Cash and Cash Equivalents
Cash on hand or on deposit	-		-
Total cash and cash equivalents	-		-

Note 20B. Taxation Receivables
Other tax	22,806		-
Total taxation receivables (gross)	22,806		-
Less: impairment allowance account	-		-
Total taxation receivables (net)	22,806		-
Taxation receivables were aged as follows:
Not overdue	22,479		-
Overdue by:
31 to 60 days	303		-
More than 90 days	24		-
Total taxation receivables (gross)	22,806		-