Department of Infrastructure, Regional Development and Cities

Appendix 3.1: Administered own-source revenue

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
TAXATION REVENUE
Other
Airport land tax equivalents 36,217 38,020
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 4,036 4,036
42,753 44,556
NON-TAXATION REVENUE
Sale of goods and rendering of services
Sale of Jandakot sand 840 420
Services to Indian Ocean Territories 16,077 14,002
Services to Jervis Bay Territory 856 894
17,773 15,316
Fees and fines
Coastal Trading (Revitalising Australian Shipping) Act 2012 370 370
Cost recovery for Airport Building Controllers at leased airports 6,010 6,130
Interstate Road Transport Act 1985—registration charges and fines 82,000 -
Marine Navigation Levy 34,761 35,282
Marine Navigation (Regulatory Functions) Levy 52,370 53,157
Motor Vehicle Standards Regulations Fees 10,200 10,200
Part X of the Competition and Consumer Act 2010 27 27
Protection of the Sea Levy 34,898 35,421
Services to Indian Ocean Territories 2,577 2,577
Services to Norfolk Island 1,468 1,468
224,681 144,632
Interest
Loan to Australian Capital Territory—loose fill asbestos 29,869 28,435
Norfolk Island 188 187
Northern Territory 2,887 2,715
WestConnex Stage 2 40,414 71,715
75,551 112,869
Dividends
Provision for dividends from government business enterprises 74,300 71,000
74,300 71,000
Rental income
Services to Indian Ocean Territories 3,125 3,125
Services to Jervis Bay Territory 273 277
Sydney West Airport—site management and prepatory activities 315 -
3,713 3,402
Other revenue
Cost recovery for Airport Environmental Officers at leased airports 3,196 3,310
Interstate Road Transport 2 2
Melbourne Airport New Runway Land Acquisition Special Account—Receipts 9,816 -
Services to Indian Ocean Territories 2,273 2,273
Western Sydney Airport 146,100 99,600
161,387 105,185
Gains
Other gains 15 12
15 12
Total Administered own-source revenue 600,173 496,972

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