Department of Infrastructure and Regional Development

Appendix 3.2.1: Administered own-source revenue

  Actual

2013‑14
$'000
Revised
budget
2014‑15
$'000
TAXATION REVENUE  
Other taxes  
Airport land tax equivalents 27,947 29,758
Christmas Island phosphate mining rehabilitation—conservation levy 1,443 1,484
International Oil Pollution Compensation Funds - 1,000
Services to Indian Ocean Territories 5,037 5,083
Other 7 -
  34,434 37,325
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories 16,483 31,378
Services to Jervis Bay Territory 649 1,527
Sale of Jandakot sand 2,023 -
  19,155 32,905
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 284 285
Cost recovery for Airport Building Controllers at leased airports 6,231 6,500
Interstate Road Transport Act 1985—fines 2 2
Interstate Road Transport Act 1985—registration charges 75,074 71,000
Marine Navigation Levy 31,711 34,400
Marine Navigation (Regulatory Functions) Levy 46,871 50,175
Motor Vehicle Standards Regulations Fees 10,115 10,200
Part X of the Competition and Consumer Act 2010 12 15
Parking fines at leased Federal airports 951 1,000
Protection of the Sea Levy 39,734 34,102
Services to Indian Ocean Territories 2,553 -
Other fines 32 -
  213,570 207,679
Interest  
Loan to Australian Capital Territory—loose fill asbestos - 15,189
Northern Territory 3,190 3,925
Railway Agreement (Western Australia) 96 76
Sewerage Agreements 1,074 648
Other interest 393 -
  4,753 19,838
Dividends  
Provision for dividends from government business enterprises 52,000 58,400
  52,000 58,400
Rental income  
Services to Indian Ocean Territories 2,466 3,515
Services to Jervis Bay Territory 281 306
Sydney West Airport—rental properties 3,146 3,100
  5,893 6,921
Other revenue  
Building Australia Fund 1,198,990 379,100
Cost recovery for Airport Environmental Officers at leased airports 915 1,110
Services to Indian Ocean Territories 4,137 1,614
Return of previous years payments 20,556 -
  1,224,598 381,824
TOTAL OWN-SOURCE REVENUE 1,554,403 744,892

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