Department of Infrastructure and Regional Development

Appendix 3.1: Administered own-source revenue

 2015–16
Actual

$'000
2016–17
Revised
budget
$'000
TAXATION REVENUE  
Other  
Airport land tax equivalents 33,798 32,208
Christmas Island phosphate mining rehabilitation—conservation levy 2,006 1,500
International Oil Pollution Compensation Funds - 1,000
Services to Indian Ocean Territories 3,550 4,036
  39,354 38,744
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories 20,015 16,078
Services to Jervis Bay Territory 847 815
Sale of Jandakot sand 238 552
  21,100 17,445
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 398 310
Cost recovery for Airport Building Controllers at leased airports 7,037 7,741
Interstate Road Transport Act 1985—registration charges and fines 70,049 71,002
Marine Navigation Levy 32,632 34,450
Marine Navigation (Regulatory Functions) Levy 49,006 51,722
Motor Vehicle Standards Regulations Fees 10,013 10,600
Part X of the Competition and Consumer Act 2010 28 22
Parking fines at leased Federal airports 898 1,000
Protection of the Sea Levy 32,596 34,384
Services to Indian Ocean Territories 2,750 2,577
Services to Jervis Bay Territory 99 -
Other fines 56 -
  205,562 213,808
Interest  
Loan to Australian Capital Territory—loose fill asbestos 29,399 29,787
Norfolk Island 473 414
Northern Territory 3,775 3,617
Sewerage Agreements 127 -
WestConnex Stage 2 - 12,118
Other interest 82 -
  33,856 45,936
Dividends  
Provision for dividends from government business enterprises 94,259 82,793
  94,259 82,793
Rental income  
Services to Indian Ocean Territories 3,139 3,125
Services to Jervis Bay Territory 299 268
Sydney West Airport—rental properties 1,283 198
Other 1 -
  4,722 3,591
Other revenue  
Building Australia Fund 6,920 122,600
Cost recovery for Airport Environmental Officers at leased airports 1,974 2,091
MH370—international contribution 36,260 -
Melbourne Airport New Runway Land Acquisition Special Account—Receipts - 10,000
Services to Indian Ocean Territories 3,804 2,273
Services to Jervis Bay Territory 11 -
Return of previous years payments 387 -
  49,356 136,964
Gains
Other gains 11,188 786
  11,188 786
Total Administered own-source revenue 459,397 540,067

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