Department of Infrastructure and Regional Development

Appendix 3.2.1: Administered own-source revenue

 Actual

2014–15
$'000
Revised
budget
2015–16
$'000
TAXATION REVENUE  
Other  
Aircraft noise levy—Adelaide Airport - -
Airport land tax equivalents 30,244 30,958
Christmas Island phosphate mining rehabilitation—conservation levy 1,741 1,445
International Oil Pollution Compensation Funds 42 1,000
Services to Indian Ocean Territories 4,226 4,249
Other 12 -
  36,265 37,652
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories 17,870 16,910
Services to Jervis Bay Territory 690 784
Sale of Jandakot sand 249 1,014
  18,809 18,708
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 320 310
Cost recovery for Airport Building Controllers at leased airports 6,489 6,600
Infringements under the Aviation Transport Security Act 2004 - 18
Infringements under the Maritime Transport and Offshore Facilities Security Act 2003 - 18
Interstate Road Transport Act 1985—registration charges and fines 73,617 71,002
Marine Navigation Levy 32,738 35,131
Marine Navigation (Regulatory Functions) Levy 49,016 51,241
Motor Vehicle Standards Regulations Fees 9,601 10,600
Part X of the Competition and Consumer Act 2010 19 18
Parking fines at leased Federal airports 1,119 860
Protection of the Sea Levy 31,732 34,826
Services to Indian Ocean Territories 2,791 2,932
Services to Jervis Bay Territory 91 -
Other fines 27 -
  207,560 213,556
Interest  
Loan to Australian Capital Territory—loose fill asbestos 9,061 29,399
Norfolk Island - 482
Northern Territory 3,925 3,776
Railway Agreement (Western Australia) 77 -
Sewerage Agreements 646 123
Other interest 11 -
  13,720 33,780
Dividends  
Provision for dividends from government business enterprises 68,400 96,400
  68,400 96,400
Rental income  
Services to Indian Ocean Territories 3,408 3,290
Services to Jervis Bay Territory 298 263
Sydney West Airport—rental properties 2,472 750
Other 5 -
  6,183 4,303
Other revenue  
Building Australia Fund 184,680 6,920
Cost recovery for Airport Environmental Officers at leased airports 1,166 1,410
MH370—international contribution 29,318 50,024
Melbourne Airport New Runway Land Acquisition Special Account—Receipts - 1,000
Services to Indian Ocean Territories 5,039 1,893
Services to Jervis Bay Territory 12 -
Return of previous years payments 356 -
Other 1,476 -
  222,047 61,247
Gains  
Other gains 550 743
  550 743
Total Administered own-source revenue 573,534 466,389

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