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![](/i/favi32.png) Department of Sustainability, Environment, Water, Population and Communities
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səhifə | 63/89 | tarix | 08.08.2018 | ölçüsü | 7,95 Mb. | | #61696 |
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Administered – Income
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2013
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2012
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$'000
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$'000
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OWN-SOURCE REVENUE
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Taxation Revenue
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Note 19A. Indirect Tax
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Excise duty1
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1,991
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1,369
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Total indirect tax
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1,991
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1,369
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Import and manufacturing excises collected under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments.
Note 19B. Other Taxes
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Carbon charge1
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99,683
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-
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Other2
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136
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-
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Total other taxes
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99,819
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-
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Equivalent carbon price collected under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments.
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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
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Note 19C. Sale of Goods and Rendering of Services
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Provision of goods - external parties
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148
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267
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Rendering of services - related entities
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35
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216
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Rendering of services - external parties
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389
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356
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Total sale of goods and rendering of services
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572
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839
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Note 19D. Fees and Fines
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Licence fees1
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1,448
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3,463
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Other fees from regulatory services
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6,658
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8,728
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Fines2
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162
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59
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Total fees and fines
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8,268
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12,250
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Licence fees collected under the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 and associated legislative instruments.
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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.
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2013
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2012
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$'000
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$'000
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Note 19E. Interest
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Loans - State and Territory Governments
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693
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894
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Total interest
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693
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894
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Note 19F. Other Revenue
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Grant repayments
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2,509
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7,669
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Other
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80
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-
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Total other revenue
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2,589
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7,669
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GAINS
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Note 19G. Reversals of Previous Asset Write-Downs and Impairments
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Reversal of impairment losses
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112
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3,677
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Total reversals of previous asset write-downs and impairments
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112
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3,677
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Note 19H. Other Gains
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Assets received free of charge1
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35,427
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16,301
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Audit services received free of charge for NHT
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65
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65
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Assets now recognised
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12,068
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34,917
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Other
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162
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312
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Total other gains
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47,722
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51,595
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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
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2013
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2012
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$'000
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$'000
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Note 20A. Cash and Cash Equivalents
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Cash on hand or on deposit
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-
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-
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Total cash and cash equivalents
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-
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-
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Note 20B. Taxation Receivables
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Other tax
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22,806
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-
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Total taxation receivables (gross)
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22,806
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-
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Less: impairment allowance account
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-
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-
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Total taxation receivables (net)
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22,806
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-
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Taxation receivables were aged as follows:
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Not overdue
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22,479
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-
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Overdue by:
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31 to 60 days
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303
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-
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More than 90 days
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24
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-
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Total taxation receivables (gross)
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22,806
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-
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