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 |