Department of Infrastructure and Regional Development

Appendix 3.2.1: Administered income

  Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
TAXATION REVENUE  
Other  
Aircraft noise levy—Adelaide Airport - 5,000
Airport land tax equivalents 27,608 28,758
International Oil Pollution Compensation Funds 1 1,000
Services to Indian Ocean Territories 4,983 5,083
  32,592 39,841
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories 26,032 19,000
Services to Jervis Bay Territory 1,073 1,000
Sale of Jandakot sand 2,150 -
  29,255 20,000
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 285 285
Cost recovery for Airport Building Controllers at leased airports 6,200 5,344
Interstate Road Transport Act 1985—fines 2 2
Interstate Road Transport Act 1985—registration charges 77,000 77,000
Marine Navigation Levy 31,081 34,400
Marine Navigation (Regulatory Functions) Levy 45,520 50,175
Motor Vehicle Standards Regulations Fees 10,200 10,200
Part X of the Competition and Consumer Act 2010 15 15
Parking fines at leased Federal airports 1,000 1,000
Protection of the Sea Levy 38,933 34,102
  210,236 212,523
Interest  
Norfolk Island Loans - 432
Northern Territory 2,828 3,925
Railway Agreement (Western Australia) 96 76
Sewerage Agreements 1,262 851
  4,186 5,284
Dividends  
Provision for dividends from government business enterprises 52,000 86,200
  52,000 86,200
Rental income  
Services to Indian Ocean Territories 2,585 3,515
Services to Jervis Bay Territory 232 306
Sydney West Airport—rental properties 3,065 3,100
  5,882 6,921
Other revenue  
Building Australia Fund 1,198,990 379,100
Christmas Island phosphate mining rehabilitation—conservation levy 1,440 1,469
Cost recovery for Airport Environmental Officers at leased airports 990 1,010
Return of previous years payments 19,398 -
  1,220,818 381,579
TOTAL INCOME 1,554,969 752,348

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