Department of Infrastructure and Regional Development

Appendix 3.1: Administered own-source revenue

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
TAXATION REVENUE  
Other  
Airport land tax equivalents 30,958 32,208
Christmas Island phosphate mining rehabilitation—conservation levy 1,700 1,700
International Oil Pollution Compensation Funds 1,000 1,000
Services to Indian Ocean Territories 4,249 4,036
  37,907 38,944
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories 16,928 16,078
Services to Jervis Bay Territory 784 815
Sale of Jandakot sand 1,014 552
  18,726 17,445
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 310 310
Cost recovery for Airport Building Controllers at leased airports 6,600 6,600
Interstate Road Transport Act 1985—registration charges and fines 71,002 71,002
Marine Navigation Levy 33,116 34,450
Marine Navigation (Regulatory Functions) Levy 49,719 51,722
Motor Vehicle Standards Regulations Fees 10,600 10,600
Part X of the Competition and Consumer Act 2010 24 22
Parking fines at leased Federal airports 860 1,000
Protection of the Sea Levy 33,053 34,384
Services to Indian Ocean Territories 2,714 2,577
  207,998 212,667
Interest  
Loan to Australian Capital Territory—loose fill asbestos 29,399 29,787
Norfolk Island 473 414
Northern Territory 3,776 3,617
Sewerage Agreements 123 1
WestConnex Stage 2 - 13,038
  33,771 46,857
Dividends  
Provision for dividends from government business enterprises 94,259 97,900
  94,259 97,900
Rental income  
Services to Indian Ocean Territories 3,290 3,125
Services to Jervis Bay Territory 263 268
Sydney West Airport—rental properties 750 -
  4,303 3,393
Other revenue  
Building Australia Fund 6,920 122,600
Cost recovery for Airport Environmental Officers at leased airports 1,991 2,091
MH370—international contribution 50,024 -
Melbourne Airport New Runway Land Acquisition Special Account—Receipts - 10,000
Services to Indian Ocean Territories 2,273 2,273
  61,208 136,964
Gains  
Other gains 748 786
  748 786
Total Administered own-source revenue 458,920 554,956

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