Department of Infrastructure and Regional Development

Appendix 3.2.1: Administered own-source revenue

  Estimated
actual
2014–15
$'000
Budget
estimate
2015–16
$'000
TAXATION REVENUE  
Other  
Aircraft noise levy—Adelaide Airport - 2,500
Airport land tax equivalents 29,758 30,958
Christmas Island phosphate mining rehabilitation—conservation levy 1,445 1,445
International Oil Pollution Compensation Funds 1,000 1,000
Services to Indian Ocean Territories 4,472 4,249
  36,675 40,152
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories 25,506 16,910
Services to Jervis Bay Territory 1,018 784
Sale of Jandakot sand 249 -
  26,773 17,694
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 285 285
Cost recovery for Airport Building Controllers at leased airports 6,500 5,344
Infringements under the Aviation Transport Security Act 2004 24 18
Infringements under the Maritime Transport and Offshore Facilities Security Act 2003 18 18
Interstate Road Transport Act 1985—registration charges and fines 71,002 71,002
Marine Navigation Levy 32,852 35,131
Marine Navigation (Regulatory Functions) Levy 48,875 51,241
Motor Vehicle Standards Regulations Fees 9,600 9,600
Part X of the Competition and Consumer Act 2010 18 18
Parking fines at leased Federal airports 1,000 1,000
Protection of the Sea Levy 31,729 34,826
Services to Indian Ocean Territories 1,704 2,932
  203,607 211,415
Interest  
Loan to Australian Capital Territory—loose fill asbestos 9,061 28,313
Norfolk Island - 470
Northern Territory 3,925 3,776
Railway Agreement (Western Australia) 76 58
Sewerage Agreements 648 123
WestConnex Stage 2 - 4,812
  13,710 37,552
Dividends  
Provision for dividends from government business enterprises 68,400 95,300
  68,400 95,300
Rental income  
Services to Indian Ocean Territories 3,515 3,290
Services to Jervis Bay Territory 311 263
Sydney West Airport—rental properties 3,100 750
  6,926 4,303
Other revenue  
Building Australia Fund 184,680 54,460
Cost recovery for Airport Environmental Officers at leased airports 1,110 1,410
MH370—international contribution 29,577 50,024
Services to Indian Ocean Territories 1,614 1,649
Return of previous years payments - 244
  216,981 107,787
TOTAL OWN-SOURCE REVENUE 573,072 514,203

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