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Department of Infrastructure and Regional Development

Appendix 3.2.1 Administered income

  Actual

2012–13
$'000
Revised
budget
2013–14
$'000
TAXATION REVENUE  
Other  
Aircraft noise levy—Adelaide Airport - 2,000
Airport land tax equivalents 24,614 27,608
International Oil Pollution Compensation Funds 146 1
Services to Indian Ocean Territories - 4,508
Other 12 -
  24,772 34,117
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories - 26,032
Services to Jervis Bay Territory - 1,073
Sale of Jandakot sand 1,815 1,910
  1,815 29,015
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 240 240
Cost recovery for Airport Building Controllers at leased airports 5,993 6,200
Interstate Road Transport Act 1985—fines 3 2
Interstate Road Transport Act 1985—registration charges 75,831 78,000
Marine Navigation Levy 29,051 32,071
Marine Navigation (Regulatory Functions) Levy 42,287 46,779
Motor Vehicle Standards Regulations Fees 10,396 11,000
Navigation Act 1912 11 -
Part X of the Competition and Consumer Act 2010 14 15
Parking fines at leased Federal airports 658 1,000
Protection of the Sea Levy 35,841 40,184
Other fines 247 -
  200,572 215,491
Interest  
Northern Territory - 2,828
Railway Agreement (Western Australia) 116 96
Sewerage Agreements - 1,262
Other interest 9 -
  125 4,186
Dividends  
Provision for dividends from government business enterprises 21,000 53,550
  21,000 53,550
Rental income  
Services to Indian Ocean Territories - 2,068
Services to Jervis Bay Territory - 232
Sydney West Airport—rental properties 3,050 3,065
  3,050 5,365
Other revenue  
Building Australia Fund 981,610 912,590
Christmas Island phosphate mining rehabilitation—conservation levy - 1,579
Cost recovery for Airport Environmental Officers at leased airports 895 990
Return of previous years payments 32,346 19,398
  1,014,851 934,557
TOTAL INCOME 1,266,185 1,276,281

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