Department of Infrastructure and Regional Development

Appendix 3.1: Administered own-source revenue

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
TAXATION REVENUE  
Other  
Airport land tax equivalents 33,782 36,217
Christmas Island phosphate mining rehabilitation—conservation levy 1,500 1,500
International Oil Pollution Compensation Funds 1,000 1,000
Services to Indian Ocean Territories 4,110 4,036
  40,392 42,753
NON-TAXATION REVENUE  
Sale of goods and rendering of services  
Services to Indian Ocean Territories 16,078 16,078
Services to Jervis Bay Territory 815 856
Sale of Jandakot sand 1,091 840
  17,984 17,774
Fees and fines  
Coastal Trading (Revitalising Australian Shipping) Act 2012 310 310
Cost recovery for Airport Building Controllers at leased airports 6,600 6,930
Interstate Road Transport Act 1985—registration charges and fines 71,002 71,002
Marine Navigation Levy 34,450 35,279
Marine Navigation (Regulatory Functions) Levy 51,722 52,967
Motor Vehicle Standards Regulations Fees 10,600 10,600
Part X of the Competition and Consumer Act 2010 36 36
Parking fines at leased Federal airports 1,000 1,000
Protection of the Sea Levy 34,384 35,211
Services to Indian Ocean Territories 2,839 2,577
Services to Norfolk Island - 1,468
  212,943 217,380
Interest  
Loan to Australian Capital Territory—loose fill asbestos 29,787 29,869
Norfolk Island 414 401
Northern Territory 3,617 3,422
WestConnex Stage 2 12,119 40,414
  45,937 74,106
Dividends  
Provision for dividends from government business enterprises 79,693 95,599
  79,693 95,599
Rental income  
Services to Indian Ocean Territories 3,125 3,125
Services to Jervis Bay Territory 268 273
Sydney West Airport—site management 311 -
  3,704 3,398
Other revenue  
Cost recovery for Airport Environmental Officers at leased airports 2,091 2,196
Melbourne Airport New Runway Land Acquisition Special Account—Receipts 10,000 -
Services to Indian Ocean Territories 2,273 2,273
  14,364 4,469
Gains  
Other gains 786 826
  786 826
Total Administered own-source revenue 415,803 456,305

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