Department of Infrastructure, Regional Development and Cities

Appendix 3.1: Administered own-source revenue

2016–17
Actual

$'000
2017–18
Revised
budget
$'000
TAXATION REVENUE
Other
Airport land tax equivalents 33,782 36,217
Christmas Island phosphate mining rehabilitation—conservation levy 1,212 1,350
International Oil Pollution Compensation Funds 394 1,000
Services to Indian Ocean Territories 4,107 4,036
Other 2,196 -
41,691 42,603
NON-TAXATION REVENUE
Sale of goods and rendering of services
Services to Indian Ocean Territories 18,634 16,077
Services to Jervis Bay Territory 699 856
Sale of Jandakot sand 1,160 840
20,493 17,773
Fees and fines
Coastal Trading (Revitalising Australian Shipping) Act 2012 386 310
Cost recovery for Airport Building Controllers at leased airports 5,936 6,930
Interstate Road Transport Act 1985—registration charges and fines 67,602 71,000
Marine Navigation Levy 33,572 35,279
Marine Navigation (Regulatory Functions) Levy 50,404 52,967
Motor Vehicle Standards Regulations Fees 9,088 10,200
Part X of the Competition and Consumer Act 2010 33 36
Parking fines at leased Federal airports 1,160 1,000
Protection of the Sea Levy 33,535 35,211
Services to Indian Ocean Territories 2,221 2,577
Services to Jervis Bay Territory 111 -
Services to Norfolk Island - 1,468
Other fines 146 2
204,194 216,980
Interest
Loan to Australian Capital Territory—loose fill asbestos 29,786 29,869
Moreton Bay - 309
Norfolk Island 287 188
Northern Territory 3,617 3,449
WestConnex Stage 2 12,475 40,414
Other interest 14 -
46,179 74,229
Dividends
Provision for dividends from government business enterprises 82,814 69,700
82,814 69,700
Rental income
Services to Indian Ocean Territories 3,081 3,125
Services to Jervis Bay Territory 347 273
Sydney West Airport—rental properties (425) 133
3,003 3,531
Other revenue
Cost recovery for Airport Environmental Officers at leased airports 1,204 2,196
Melbourne Airport New Runway Land Acquisition Special Account—Receipts 286 9,816
Services to Indian Ocean Territories 2,364 2,273
Services to Jervis Bay Territory 3 -
Return of previous years payments 170 -
Western Sydney Airport - 146,100
4,027 160,385
Gains
Recognition of assets at fair value—Melbourne Airport land 5,185 -
Recognition of other assets at fair value 227 -
Reversal of impairment of financial asset 6,361 -
Other gains 2 15
11,775 15
Total Administered own-source revenue 414,176 585,216

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